EJENDOMSSELSKABET ISSORTARFIK ApS — Credit Rating and Financial Key Figures
CVR number: 12660464
Issortarfimmut 13, 3905 Nuussuaq
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 127.20 | 2 284.60 | 2 284.60 | ||
| External services | -83.78 | -46.68 | -41.00 | ||
| Rents | - 181.95 | - 184.62 | - 191.29 | ||
| Gross profit | 1 861.47 | 2 053.30 | 2 052.31 | 2 292.59 | 2 354.60 |
| Reduction in value of non-current assets | 1 455.14 | 1 299.62 | 742.20 | -76.47 | -1 247.61 |
| EBIT | 3 316.61 | 3 352.92 | 2 794.51 | 2 216.12 | 1 106.99 |
| Other financial income | 1.52 | ||||
| Other financial expenses | -67.39 | - 108.61 | -91.02 | - 220.20 | - 320.60 |
| Pre-tax profit | 3 249.23 | 3 244.32 | 2 703.49 | 1 995.92 | 787.91 |
| Income taxes | -49.64 | - 859.75 | - 396.82 | - 499.36 | - 197.21 |
| Net earnings | 3 199.59 | 2 384.57 | 2 306.67 | 1 496.56 | 590.70 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 26 464.04 | 28 176.00 | 30 950.13 | 32 377.75 | 31 130.14 |
| Tangible assets total | 26 464.04 | 28 176.00 | 30 950.13 | 32 377.75 | 31 130.14 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 7.26 | 2.56 | 193.09 | 10.12 | 16.44 |
| Cash and cash equivalents | 7.26 | 2.56 | 193.09 | 10.12 | 16.44 |
| Balance sheet total (assets) | 26 471.30 | 28 178.56 | 31 143.22 | 32 387.87 | 31 146.58 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 13 675.45 | 16 140.04 | 17 789.61 | 19 346.28 | 20 092.84 |
| Profit of the financial year | 3 199.59 | 2 384.57 | 2 306.67 | 1 496.56 | 590.70 |
| Shareholders equity total | 18 000.04 | 19 649.61 | 21 221.28 | 21 967.84 | 21 808.54 |
| Provisions | 4 653.06 | 5 211.48 | 5 326.34 | 5 550.35 | 5 481.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 112.50 | 115.00 | 61.93 | 25.75 | 28.75 |
| Short-term deferred tax liabilities | 36.33 | 16.96 | 26.87 | 43.83 | |
| Other non-interest bearing current liabilities | 3 705.69 | 3 166.14 | 4 516.71 | 4 817.06 | 3 783.90 |
| Current liabilities total | 3 818.19 | 3 317.47 | 4 595.60 | 4 869.68 | 3 856.48 |
| Balance sheet total (liabilities) | 26 471.30 | 28 178.56 | 31 143.22 | 32 387.87 | 31 146.58 |
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