AKIA SISIMIUT A/S — Credit Rating and Financial Key Figures
CVR number: 12332556
J. M. Jensenip Aqq 2, 3911 Sisimiut
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 816.00 | 2 872.00 | 2 930.00 | 2 988.00 | 3 048.00 |
| External services | - 108.00 | - 111.00 | - 143.00 | -94.00 | - 171.00 |
| Gross profit | 2 708.00 | 2 761.00 | 2 787.00 | 2 894.00 | 2 877.00 |
| Total depreciation | - 653.00 | - 655.00 | - 689.00 | - 710.00 | - 710.00 |
| EBIT | 2 055.00 | 2 106.00 | 2 098.00 | 2 184.00 | 2 167.00 |
| Other financial income | 1 830.00 | 2.00 | |||
| Other financial expenses | - 114.00 | - 124.00 | - 157.00 | - 104.00 | -73.00 |
| Pre-tax profit | 1 941.00 | 3 812.00 | 1 941.00 | 2 080.00 | 2 096.00 |
| Income taxes | - 210.00 | - 958.00 | - 514.00 | - 555.00 | - 556.00 |
| Net earnings | 1 731.00 | 2 854.00 | 1 427.00 | 1 525.00 | 1 540.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 24 592.00 | ||||
| Buildings | 24 040.00 | 23 912.00 | 23 202.00 | 22 492.00 | |
| Advance payments and construction in progress | 265.00 | ||||
| Tangible assets total | 24 592.00 | 24 305.00 | 23 912.00 | 23 202.00 | 22 492.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 135.00 | 220.00 | |||
| Current amounts owed by group member comp. | 287.00 | ||||
| Prepayments and accrued income | 10.00 | 13.00 | 14.00 | 15.00 | 18.00 |
| Current other receivables | 159.00 | 19.00 | 125.00 | 50.00 | 37.00 |
| Short term receivables total | 456.00 | 32.00 | 139.00 | 200.00 | 275.00 |
| Cash and bank deposits | 859.00 | 501.00 | 73.00 | 425.00 | |
| Cash and cash equivalents | 859.00 | 501.00 | 73.00 | 425.00 | |
| Balance sheet total (assets) | 25 907.00 | 24 337.00 | 24 552.00 | 23 475.00 | 23 192.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 |
| Retained earnings | 5 678.00 | 7 409.00 | 10 263.00 | 11 690.00 | 13 215.00 |
| Profit of the financial year | 1 731.00 | 2 854.00 | 1 427.00 | 1 525.00 | 1 540.00 |
| Shareholders equity total | 10 409.00 | 13 263.00 | 14 690.00 | 16 215.00 | 17 755.00 |
| Provisions | 2 035.00 | 2 293.00 | 2 551.00 | 2 800.00 | 3 052.00 |
| Non-current loans from credit institutions | 3 467.00 | ||||
| Non-current other liabilities | 9 072.00 | 2 876.00 | |||
| Non-current deferred tax liabilities | 2 279.00 | 1 678.00 | 1 071.00 | ||
| Non-current liabilities total | 12 539.00 | 2 876.00 | 2 279.00 | 1 678.00 | 1 071.00 |
| Current loans from credit institutions | 586.00 | 591.00 | 596.00 | 602.00 | 607.00 |
| Current trade creditors | 37.00 | ||||
| Current owed to group member | 4 532.00 | 4 118.00 | 1 860.00 | 15.00 | |
| Short-term deferred tax liabilities | 309.00 | 752.00 | 257.00 | 300.00 | 604.00 |
| Other non-interest bearing current liabilities | 29.00 | 30.00 | 61.00 | 20.00 | 51.00 |
| Current liabilities total | 924.00 | 5 905.00 | 5 032.00 | 2 782.00 | 1 314.00 |
| Balance sheet total (liabilities) | 25 907.00 | 24 337.00 | 24 552.00 | 23 475.00 | 23 192.00 |
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