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PER AARSLEFF GRØNLAND ApS — Credit Rating and Financial Key Figures
CVR number: 12621167
Imaneq 18, 3900 Nuuk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 241.00 | 3 165.00 | 85.00 | 10 594.00 | 22 764.00 |
| Costs of management | - 110.00 | 23.00 | -26.00 | - 487.00 | -1 914.00 |
| EBIT | - 351.00 | 3 188.00 | 59.00 | 10 107.00 | 20 850.00 |
| Other financial income | 2.00 | 132.00 | 510.00 | 1 637.00 | |
| Other financial expenses | -12.00 | -11.00 | -9.00 | -14.00 | - 799.00 |
| Pre-tax profit | - 363.00 | 3 179.00 | 182.00 | 10 603.00 | 21 688.00 |
| Income taxes | 112.00 | - 130.00 | -46.00 | -2 810.00 | -5 747.00 |
| Net earnings | - 251.00 | 3 049.00 | 136.00 | 7 793.00 | 15 941.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 5 271.00 | 3 896.00 | |||
| Intangible assets total | 5 271.00 | 3 896.00 | |||
| Buildings | 7 364.00 | 22 031.00 | |||
| Machinery and equipment | 433.00 | 2 760.00 | |||
| Tangible assets total | 7 797.00 | 24 791.00 | |||
| Investments total | |||||
| Deferred tax assets | 136.00 | ||||
| Long term receivables total | 136.00 | ||||
| Inventories total | |||||
| Current trade debtors | 113 924.00 | 10 640.00 | |||
| Current amounts owed by group member comp. | 5 741.00 | 8 325.00 | 5 843.00 | 87 074.00 | |
| Current other receivables | 9 958.00 | 23 140.00 | |||
| Short term receivables total | 5 741.00 | 8 325.00 | 5 843.00 | 123 882.00 | 120 854.00 |
| Balance sheet total (assets) | 5 877.00 | 8 325.00 | 5 843.00 | 136 950.00 | 149 541.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 4 500.00 | 2 650.00 | 4 000.00 | ||
| Retained earnings | 852.00 | 2 451.00 | 5 500.00 | 12 955.00 | 26 406.00 |
| Profit of the financial year | - 251.00 | 3 049.00 | 136.00 | 7 793.00 | 15 941.00 |
| Shareholders equity total | 5 226.00 | 8 275.00 | 5 761.00 | 20 873.00 | 46 472.00 |
| Provisions | 5 449.00 | 14 574.00 | |||
| Non-current liabilities total | |||||
| Advances received | 43.00 | ||||
| Current trade creditors | 376.00 | 6.00 | 5 747.00 | 3 549.00 | |
| Current owed to group member | 7.00 | 43 321.00 | 1 820.00 | ||
| Short-term deferred tax liabilities | 245.00 | 7.00 | 9.00 | 106.00 | |
| Other non-interest bearing current liabilities | 30.00 | 30.00 | 30.00 | 30.00 | 4 700.00 |
| Accruals and deferred income | 61 530.00 | 78 320.00 | |||
| Current liabilities total | 651.00 | 50.00 | 82.00 | 110 628.00 | 88 495.00 |
| Balance sheet total (liabilities) | 5 877.00 | 8 325.00 | 5 843.00 | 136 950.00 | 149 541.00 |
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