Ejendomsselskabet Organisationernes Hus P/S — Credit Rating and Financial Key Figures
CVR number: 12878265
Issortarfimmut 11, 3905 Nuussuaq
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 291.75 | 1 530.88 | 1 782.35 | 1 975.81 | 2 008.44 |
| Other operating income | 2 060.72 | ||||
| External services | - 318.16 | - 441.27 | - 426.84 | - 652.59 | - 492.11 |
| Gross profit | 973.59 | 1 089.61 | 3 416.23 | 1 323.22 | 1 516.34 |
| Total depreciation | - 444.82 | - 444.82 | - 524.26 | - 524.26 | - 298.92 |
| EBIT | 528.77 | 644.79 | 2 891.96 | 798.96 | 1 217.42 |
| Other financial expenses | - 532.25 | - 447.53 | - 647.05 | - 518.49 | - 520.72 |
| Pre-tax profit | -3.48 | 197.26 | 2 244.91 | 280.47 | 696.70 |
| Net earnings | -3.48 | 197.26 | 2 244.91 | 280.47 | 696.70 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 16 482.87 | 16 314.91 | 23 409.15 | 23 167.83 | 22 926.51 |
| Machinery and equipment | 869.90 | 593.04 | 340.55 | 57.60 | |
| Tangible assets total | 17 352.77 | 16 907.95 | 23 749.70 | 23 225.43 | 22 926.51 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 16.83 | 1 102.31 | |||
| Short term receivables total | 16.83 | 1 102.31 | |||
| Cash and bank deposits | 205.17 | ||||
| Cash and cash equivalents | 205.17 | ||||
| Balance sheet total (assets) | 17 574.76 | 18 010.26 | 23 749.70 | 23 225.43 | 22 926.51 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Share premium account | 7 500.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | -6 605.74 | - 109.22 | 88.04 | 2 332.96 | 2 613.42 |
| Profit of the financial year | -3.48 | 197.26 | 2 244.91 | 280.47 | 696.70 |
| Shareholders equity total | 1 890.78 | 2 088.04 | 4 332.96 | 4 613.42 | 5 310.12 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 15 390.96 | 15 527.07 | 19 303.44 | 18 488.33 | 17 490.84 |
| Other non-interest bearing current liabilities | 293.02 | 395.15 | 113.30 | 123.68 | 125.55 |
| Current liabilities total | 15 683.98 | 15 922.22 | 19 416.74 | 18 612.01 | 17 616.39 |
| Balance sheet total (liabilities) | 17 574.76 | 18 010.26 | 23 749.70 | 23 225.43 | 22 926.51 |
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