Nuuk Bolig & GulvService ApS

CVR number: 10156106
Nukappiakuluk 1 C, 3905 Nuussuaq 3900 Nuuk

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit2 714.892 558.242 614.973 172.023 464.26
Employee benefit expenses-1 955.15-2 617.90-2 840.22-2 563.50-2 656.07
Total depreciation- 169.93- 165.44- 227.79- 272.02- 272.38
EBIT589.81- 225.10- 453.04336.50535.81
Other financial income51.44574.67314.581.87304.13
Other financial expenses-0.16-35.35-2.70- 673.95-60.06
Pre-tax profit641.09314.21- 141.16- 335.57779.88
Income taxes- 127.31-83.2737.41108.49- 194.74
Net earnings513.78230.95- 103.75- 227.08585.14

Assets (kDKK)

20192020202120222023
Intangible assets total
Land and waters3 097.423 004.842 912.275 067.214 928.77
Machinery and equipment220.59588.12452.91319.33245.40
Tangible assets total3 318.003 592.973 365.175 386.545 174.16
Investments total
Long term receivables total
Raw materials and consumables1 476.641 487.601 424.171 584.471 343.89
Inventories total1 476.641 487.601 424.171 584.471 343.89
Current trade debtors329.62773.41173.27594.22665.81
Prepayments and accrued income69.2728.6768.81
Current other receivables98.34183.30205.11
Short term receivables total398.89773.41300.29777.51939.73
Other current investments626.481 157.831 470.19854.881 154.57
Cash and bank deposits1 507.11574.21811.2550.82712.32
Cash and cash equivalents2 133.591 732.032 281.44905.701 866.89
Balance sheet total (assets)7 327.127 586.017 371.078 654.239 324.67

Equity and liabilities (kDKK)

20192020202120222023
Share capital300.00300.00300.00300.00300.00
Retained earnings5 518.866 032.646 263.586 159.835 932.75
Profit of the financial year513.78230.95- 103.75- 227.08585.14
Shareholders equity total6 332.636 563.586 459.836 232.756 817.90
Provisions380.47463.74426.33317.84512.58
Non-current loans from credit institutions1 454.161 393.07
Non-current liabilities total1 454.161 393.07
Current loans from credit institutions59.3461.09
Current trade creditors40.0230.8520.9151.5624.54
Current owed to participating118.8346.3332.3363.581.88
Short-term deferred tax liabilities161.54
Other non-interest bearing current liabilities293.62481.51431.66475.00513.63
Current liabilities total614.02558.69484.90649.48601.14
Balance sheet total (liabilities)7 327.127 586.017 371.078 654.239 324.67
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