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Greenland Water Resources A/S — Credit Rating and Financial Key Figures
CVR number: 12592752
Naternaq 3, 3905 Nuussuaq
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 675.00 | 900.00 | |||
| External services | - 578.79 | - 729.85 | |||
| Gross profit | 96.21 | 170.15 | 5.72 | 49.18 | -26.80 |
| Employee benefit expenses | - 139.58 | - 184.71 | -49.49 | ||
| EBIT | -43.37 | -14.56 | -43.77 | 49.18 | -26.80 |
| Other financial income | 49.30 | 65.51 | |||
| Other financial expenses | -0.45 | -0.09 | -0.06 | -0.01 | |
| Pre-tax profit | -43.82 | -14.65 | -43.84 | 98.47 | 38.70 |
| Income taxes | -3.74 | -8.24 | |||
| Net earnings | -47.56 | -14.65 | -43.84 | 98.47 | 30.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 2 424.00 | 2 469.00 | 2 318.47 | ||
| Long term receivables total | 2 424.00 | 2 469.00 | 2 318.47 | ||
| Inventories total | |||||
| Current trade debtors | 70.00 | ||||
| Current other receivables | 165.00 | 235.00 | 235.00 | 2 604.73 | 2 576.91 |
| Short term receivables total | 165.00 | 235.00 | 235.00 | 2 604.73 | 2 646.91 |
| Cash and bank deposits | 0.41 | 0.07 | 4.67 | 2.76 | |
| Cash and cash equivalents | 0.41 | 0.07 | 4.67 | 2.76 | |
| Balance sheet total (assets) | 2 589.41 | 2 704.07 | 2 553.47 | 2 609.41 | 2 649.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | -0.00 | ||||
| Retained earnings | 1 897.57 | 1 850.02 | 1 835.37 | 1 791.53 | 1 890.00 |
| Profit of the financial year | -47.56 | -14.65 | -43.84 | 98.47 | 30.46 |
| Shareholders equity total | 2 350.02 | 2 335.37 | 2 291.53 | 2 390.00 | 2 420.46 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.03 | ||||
| Current trade creditors | 25.50 | 26.94 | 26.40 | 26.40 | 47.50 |
| Current owed to participating | 173.47 | 173.47 | |||
| Short-term deferred tax liabilities | 135.57 | 135.57 | 12.82 | 12.82 | 8.24 |
| Other non-interest bearing current liabilities | 78.32 | 206.19 | 222.69 | 6.72 | |
| Current liabilities total | 239.40 | 368.70 | 261.94 | 219.41 | 229.21 |
| Balance sheet total (liabilities) | 2 589.41 | 2 704.07 | 2 553.47 | 2 609.41 | 2 649.67 |
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