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MT Nuuk ApS — Credit Rating and Financial Key Figures
CVR number: 40700714
Igimaq, 3905 Nuussuaq
tb@arctic-contractors.gl
tel: 294742
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.63 | -3.20 | -3.70 | -1.26 | 439.71 |
| Employee benefit expenses | -61.93 | ||||
| Total depreciation | -1.34 | ||||
| EBIT | -5.63 | -3.20 | -3.70 | -1.26 | 376.44 |
| Other financial income | 0.02 | 0.06 | 0.22 | ||
| Other financial expenses | -0.26 | -0.02 | |||
| Pre-tax profit | -5.88 | -3.20 | -3.68 | -1.20 | 376.64 |
| Income taxes | 1.35 | 0.85 | 0.97 | 0.30 | -99.46 |
| Net earnings | -4.54 | -2.35 | -2.70 | -0.90 | 277.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 1 175.00 | ||||
| Intangible assets total | 1 175.00 | ||||
| Machinery and equipment | 273.86 | ||||
| Tangible assets total | 273.86 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 352.00 | ||||
| Inventories total | 352.00 | ||||
| Current trade debtors | 50.90 | ||||
| Current other receivables | 32.00 | 176.50 | |||
| Current deferred tax assets | 2.62 | 3.47 | 4.44 | 4.74 | |
| Short term receivables total | 2.62 | 3.47 | 4.44 | 36.74 | 227.40 |
| Cash and bank deposits | 43.31 | 40.11 | 39.63 | 0.03 | 40.80 |
| Cash and cash equivalents | 43.31 | 40.11 | 39.63 | 0.03 | 40.80 |
| Balance sheet total (assets) | 45.93 | 43.58 | 44.07 | 36.77 | 2 069.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -2.74 | -7.27 | -9.63 | -12.33 | -13.23 |
| Profit of the financial year | -4.54 | -2.35 | -2.70 | -0.90 | 277.18 |
| Shareholders equity total | 42.73 | 40.38 | 37.67 | 36.77 | 313.95 |
| Provisions | 35.22 | ||||
| Non-current deferred tax liabilities | 54.20 | ||||
| Non-current liabilities total | 54.20 | ||||
| Advances received | 60.00 | ||||
| Current trade creditors | 3.20 | 3.20 | 6.40 | 219.34 | |
| Other non-interest bearing current liabilities | 1 386.36 | ||||
| Current liabilities total | 3.20 | 3.20 | 6.40 | 1 665.70 | |
| Balance sheet total (liabilities) | 45.93 | 43.58 | 44.07 | 36.77 | 2 069.07 |
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