JENSEN NUUK EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 12446861
Skibshavnsvej 24 B, 3900 Nuuk

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales1 097.50665.00533.00
Other operating income40.00
External services-76.66-46.06-38.83
Rents- 147.92- 182.24- 154.86
Gross profit872.92436.70379.31284.02343.58
Employee benefit expenses- 484.32- 115.39-61.49-27.18-24.26
Reduction in value of non-current assets- 600.00-37.502 100.90- 450.00220.00
EBIT- 211.40283.812 418.72- 193.16539.32
Other financial income191.6170.4550.32243.62
Other financial expenses- 301.31- 183.53- 226.56- 235.47-63.55
Pre-tax profit- 512.72291.902 262.61- 378.31719.39
Income taxes853.91-76.58- 438.3088.93- 181.42
Net earnings341.20215.321 824.32- 289.38537.97

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Buildings13 700.008 799.1010 900.0010 450.005 750.00
Tangible assets total13 700.008 799.1010 900.0010 450.005 750.00
Investments total
Non-current loans receivable98.80124.80123.00122.00
Non-current other receivables2 000.001 800.001 600.001 400.00
Long term receivables total98.802 124.801 923.001 722.001 400.00
Inventories total
Prepayments and accrued income8.4275.8754.00
Short term receivables total8.4275.8754.00
Other current investments2 104.912 118.512 094.30
Cash and bank deposits214.561 119.8462.973.54981.97
Cash and cash equivalents214.563 224.742 181.492 097.83981.97
Balance sheet total (assets)14 021.7714 224.5115 058.4914 269.838 131.97

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital500.00500.00500.00500.00500.00
Retained earnings1 932.662 273.862 489.174 313.494 024.11
Profit of the financial year341.20215.321 824.32- 289.38537.97
Shareholders equity total2 773.862 989.174 813.494 524.115 062.08
Provisions3 480.862 367.052 776.332 657.531 437.50
Non-current liabilities total
Current loans from credit institutions115.18
Current trade creditors55.4746.96
Short-term deferred tax liabilities1 190.3823.7226.05112.84
Other non-interest bearing current liabilities7 767.067 677.907 444.956 891.491 472.59
Current liabilities total7 767.068 868.287 468.667 088.191 632.39
Balance sheet total (liabilities)14 021.7714 224.5115 058.4914 269.838 131.97
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