EJENDOMSKONTORET IGDLO ApS — Credit Rating and Financial Key Figures
CVR number: 12748450
Sipisaq Avannarleq 3 A, 3900 Nuuk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 661.56 | 1 940.32 | 2 344.45 | 2 016.13 | 2 390.26 |
| Employee benefit expenses | -1 284.79 | -1 191.81 | -1 826.26 | -2 647.36 | -1 823.63 |
| Total depreciation | - 411.37 | -54.36 | -59.13 | -78.06 | -74.80 |
| EBIT | -34.60 | 694.15 | 459.06 | - 709.29 | 491.83 |
| Other financial income | 5.12 | 16.02 | |||
| Other financial expenses | -26.18 | -11.39 | -4.70 | -6.82 | -46.18 |
| Pre-tax profit | -60.68 | 682.86 | 454.46 | - 710.88 | 461.67 |
| Income taxes | -28.33 | - 173.37 | -45.28 | 0.00 | |
| Net earnings | -89.01 | 509.49 | 409.18 | - 710.88 | 461.67 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 0.05 | ||||
| Intangible assets total | 0.05 | ||||
| Buildings | 0.02 | 0.01 | 0.01 | ||
| Machinery and equipment | 0.00 | 0.00 | 0.28 | 0.25 | 182.27 |
| Other tangible assets | -0.00 | ||||
| Tangible assets total | 0.02 | 0.01 | 0.28 | 0.25 | 182.27 |
| Investments total | 142.45 | 88.15 | 357.76 | 322.75 | 74.70 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 164.01 | 211.22 | 130.61 | 120.00 | 96.01 |
| Prepayments and accrued income | 12.53 | 12.10 | 47.00 | 15.07 | |
| Current other receivables | 28.07 | 354.27 | 597.82 | 595.00 | 690.38 |
| Short term receivables total | 192.09 | 578.03 | 740.53 | 762.00 | 801.47 |
| Cash and bank deposits | 295.62 | 298.41 | |||
| Cash and cash equivalents | 295.62 | 298.41 | |||
| Balance sheet total (assets) | 334.61 | 961.81 | 1 396.98 | 1 085.00 | 1 058.43 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 527.77 | - 616.78 | - 107.59 | 301.88 | - 409.39 |
| Profit of the financial year | -89.01 | 509.49 | 409.18 | - 710.88 | 461.67 |
| Shareholders equity total | - 491.78 | 17.71 | 426.59 | - 284.00 | 177.28 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 201.59 | 227.00 | 144.12 | ||
| Advances received | 262.15 | 163.58 | 113.00 | 128.20 | |
| Current trade creditors | 46.72 | 13.35 | 113.03 | 186.00 | 19.54 |
| Current owed to participating | 4.75 | 32.57 | 16.95 | 59.89 | |
| Short-term deferred tax liabilities | 28.33 | 173.37 | 74.17 | ||
| Other non-interest bearing current liabilities | 544.99 | 462.65 | 602.66 | 843.00 | 529.40 |
| Current liabilities total | 826.38 | 944.10 | 970.39 | 1 369.00 | 881.15 |
| Balance sheet total (liabilities) | 334.61 | 961.81 | 1 396.98 | 1 085.00 | 1 058.43 |
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