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EJENDOMSSELSKABET PETER SCHRIVER ApS — Credit Rating and Financial Key Figures
CVR number: 12599269
Qullilerfik 2, 3900 Nuuk
email@nuna-law.gl
tel: 321370
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 551.70 | 1 578.98 | 1 619.19 | 1 183.77 | 1 209.03 |
| Total depreciation | - 412.96 | - 412.96 | - 412.96 | - 412.96 | - 412.96 |
| Reduction in value of non-current assets | -92.72 | ||||
| EBIT | 1 138.74 | 1 073.31 | 1 206.23 | 770.82 | 796.08 |
| Other financial income | 174.38 | 331.28 | 12.04 | ||
| Other financial expenses | -59.30 | -48.43 | -48.61 | - 167.57 | - 407.77 |
| Pre-tax profit | 1 079.44 | 1 024.89 | 1 332.00 | 934.53 | 400.35 |
| Income taxes | - 263.58 | - 269.92 | - 332.99 | - 249.41 | - 102.94 |
| Net earnings | 815.86 | 754.97 | 999.01 | 685.12 | 297.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 610.16 | 7 197.21 | 6 784.25 | 6 371.30 | 5 958.34 |
| Tangible assets total | 7 610.16 | 7 197.21 | 6 784.25 | 6 371.30 | 5 958.34 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 1 016.75 | 2 707.55 | 3 919.03 | 3 602.14 | |
| Cash and bank deposits | 342.47 | 597.60 | 437.82 | 399.94 | 751.08 |
| Cash and cash equivalents | 342.47 | 1 614.35 | 3 145.37 | 4 318.97 | 4 353.23 |
| Balance sheet total (assets) | 7 952.63 | 8 811.56 | 9 929.62 | 10 690.26 | 10 311.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 870.00 | 500.00 | |||
| Retained earnings | 4 307.62 | 5 123.48 | 5 878.45 | 6 007.46 | 6 410.08 |
| Profit of the financial year | 815.86 | 754.97 | 999.01 | 685.12 | 297.41 |
| Shareholders equity total | 5 248.48 | 6 003.45 | 7 002.46 | 7 687.58 | 7 332.49 |
| Provisions | 517.63 | 545.26 | 637.75 | 870.06 | 749.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 19.00 | 37.74 | 20.00 | 24.00 | 24.00 |
| Current owed to participating | 1 899.33 | 1 946.81 | 1 992.91 | 2 072.63 | 2 168.11 |
| Short-term deferred tax liabilities | 232.19 | 242.29 | 240.50 | 1.83 | |
| Other non-interest bearing current liabilities | 36.00 | 36.00 | 36.00 | 36.00 | 36.00 |
| Current liabilities total | 2 186.52 | 2 262.84 | 2 289.41 | 2 132.63 | 2 229.94 |
| Balance sheet total (liabilities) | 7 952.63 | 8 811.56 | 9 929.62 | 10 690.26 | 10 311.57 |
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