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Ejendomsselskabet Organisationernes Hus P/S — Credit Rating and Financial Key Figures
CVR number: 12878265
Issortarfimmut 11, 3905 Nuussuaq
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 782.35 | 1 975.81 | 2 008.44 | 2 019.32 | 2 019.32 |
| Other operating income | 2 060.72 | ||||
| External services | - 426.84 | - 652.59 | - 492.11 | - 792.08 | - 630.24 |
| Gross profit | 3 416.23 | 1 323.22 | 1 516.34 | 1 227.24 | 1 389.08 |
| Total depreciation | - 524.26 | - 524.26 | - 298.92 | - 290.11 | - 290.11 |
| EBIT | 2 891.96 | 798.96 | 1 217.42 | 937.13 | 1 098.97 |
| Other financial expenses | - 647.05 | - 518.49 | - 520.72 | - 497.29 | - 476.22 |
| Pre-tax profit | 2 244.91 | 280.47 | 696.70 | 439.84 | 622.75 |
| Net earnings | 2 244.91 | 280.47 | 696.70 | 439.84 | 622.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 23 409.15 | 23 167.83 | 22 926.51 | 22 685.20 | 22 443.88 |
| Machinery and equipment | 340.55 | 57.60 | 97.59 | 48.80 | |
| Tangible assets total | 23 749.70 | 23 225.43 | 22 926.51 | 22 782.79 | 22 492.68 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 23 749.70 | 23 225.43 | 22 926.51 | 22 782.79 | 22 492.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Share premium account | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | |
| Retained earnings | 88.04 | 2 332.96 | 2 613.42 | 3 310.12 | 4 749.96 |
| Profit of the financial year | 2 244.91 | 280.47 | 696.70 | 439.84 | 622.75 |
| Shareholders equity total | 4 332.96 | 4 613.42 | 5 310.12 | 5 749.96 | 6 372.72 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 19 303.44 | 18 488.33 | 17 490.84 | 16 943.67 | 16 037.53 |
| Other non-interest bearing current liabilities | 113.30 | 123.68 | 125.55 | 89.16 | 82.43 |
| Current liabilities total | 19 416.74 | 18 612.01 | 17 616.39 | 17 032.83 | 16 119.96 |
| Balance sheet total (liabilities) | 23 749.70 | 23 225.43 | 22 926.51 | 22 782.79 | 22 492.68 |
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