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EJENDOMSSELSKABET B-282 ApS — Credit Rating and Financial Key Figures
CVR number: 12678924
Aqqusinersuaq 6, 3900 Nuuk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 645.72 | -33.97 | - 172.33 | 6 791.96 | 13 895.10 |
| Total depreciation | - 108.75 | - 108.75 | - 108.75 | -3 825.37 | -5 124.49 |
| EBIT | 536.97 | - 142.72 | - 281.08 | 2 966.59 | 8 770.61 |
| Other financial income | 38.32 | 26.64 | |||
| Other financial expenses | - 163.62 | - 889.93 | -3 150.89 | -4 911.13 | -3 198.45 |
| Pre-tax profit | 373.35 | -1 032.65 | -3 431.97 | -1 906.22 | 5 598.80 |
| Income taxes | -98.84 | 273.65 | 909.47 | 492.87 | -1 399.70 |
| Net earnings | 274.51 | - 759.00 | -2 522.50 | -1 413.34 | 4 199.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 12 175.02 | 12 066.26 | |||
| Buildings | 11 957.51 | 120 330.74 | 116 354.52 | ||
| Machinery and equipment | 2 349.76 | 1 807.51 | |||
| Advance payments and construction in progress | 11 826.09 | 47 655.50 | 105 608.05 | ||
| Tangible assets total | 24 001.10 | 59 721.77 | 117 565.56 | 122 680.50 | 118 162.03 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 219.76 | 143.50 | |||
| Prepayments and accrued income | 50.13 | ||||
| Current other receivables | 2.51 | 2.51 | |||
| Current deferred tax assets | 204.57 | ||||
| Short term receivables total | 2.51 | 426.84 | 193.62 | ||
| Cash and bank deposits | 23.60 | 48.32 | 348.67 | 574.38 | |
| Cash and cash equivalents | 23.60 | 48.32 | 348.67 | 574.38 | |
| Balance sheet total (assets) | 24 001.10 | 59 745.37 | 117 616.39 | 123 456.01 | 118 930.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 160.00 | 160.00 | 160.00 | 160.00 | 160.00 |
| Retained earnings | 4 884.07 | 5 158.58 | 4 399.59 | 1 877.09 | 463.74 |
| Profit of the financial year | 274.51 | - 759.00 | -2 522.50 | -1 413.34 | 4 199.10 |
| Shareholders equity total | 5 318.58 | 4 559.59 | 2 037.09 | 623.75 | 4 822.85 |
| Provisions | 1 471.43 | 1 197.77 | 288.30 | 1 195.13 | |
| Capital loans | 15 077.51 | 15 183.05 | 15 319.12 | 15 076.25 | |
| Non-current liabilities total | 15 077.51 | 15 183.05 | 15 319.12 | 15 076.25 | |
| Current loans from credit institutions | 3 993.03 | 35 304.26 | 89 438.83 | 97 375.71 | 88 241.85 |
| Advances received | 7 672.50 | 9 590.63 | 8 951.25 | ||
| Current trade creditors | 3 167.06 | 3 606.24 | 2 996.62 | 116.27 | 12.70 |
| Other non-interest bearing current liabilities | 10 051.00 | 0.00 | 430.55 | 630.00 | |
| Current liabilities total | 17 211.09 | 38 910.50 | 100 107.95 | 107 513.15 | 97 835.80 |
| Balance sheet total (liabilities) | 24 001.10 | 59 745.37 | 117 616.39 | 123 456.01 | 118 930.03 |
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