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GRØNLANDS SKIBS- OG ENTREPRENØRVÆRKSTED ApS — Credit Rating and Financial Key Figures

CVR number: 87671712
3900 Nuuk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales11 290.2412 070.2211 408.4111 336.1811 373.46
Other operating income9.543 630.9510.00
Costs of manufacturing-2 610.10-3 410.10-3 196.72-3 149.94-3 342.27
External services- 991.32-1 238.09-1 622.86-1 777.88-1 805.23
Gross profit7 688.827 412.4910 219.796 408.366 235.97
Employee benefit expenses-7 109.55-6 308.75-9 463.94-5 743.65-5 881.93
Other operating expenses-1.47
Total depreciation-84.35-94.32- 114.20- 209.03- 206.34
EBIT494.931 009.43640.18455.68147.70
Other financial income42.6011.631.64
Other financial expenses-7.64-0.60-0.00
Pre-tax profit487.291 008.83682.78467.31149.34
Income taxes2.32- 161.3168.14-41.8260.43
Net earnings489.61847.52750.92425.49209.77

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters419.57395.23
Buildings61.5028.19673.15525.37385.27
Machinery and equipment70.26263.53252.38191.14224.90
Tangible assets total551.33686.95925.53716.51610.17
Investments total
Long term receivables total
Raw materials and consumables1 205.091 173.281 068.01991.151 056.29
Inventories total1 205.091 173.281 068.01991.151 056.29
Current trade debtors1 097.161 304.93832.47909.00367.28
Prepayments and accrued income1.794.5137.9815.8242.81
Current other receivables216.87151.62178.97202.48211.15
Short term receivables total1 315.821 461.061 049.411 127.30621.23
Cash and bank deposits1 188.511 631.701 144.071 302.401 640.80
Cash and cash equivalents1 188.511 631.701 144.071 302.401 640.80
Balance sheet total (assets)4 260.764 952.994 187.034 137.363 928.48

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased900.00300.00400.00200.00
Retained earnings2 234.871 424.481 971.992 322.912 548.40
Profit of the financial year489.61847.52750.92425.49209.77
Shareholders equity total2 924.483 371.993 222.913 348.403 158.17
Provisions91.17250.23117.7122.2459.57
Non-current liabilities total
Current trade creditors132.40268.42124.4796.2785.31
Short-term deferred tax liabilities36.942.2564.38137.30
Other non-interest bearing current liabilities1 075.771 060.10657.56533.15625.43
Current liabilities total1 245.111 330.77846.40766.72710.74
Balance sheet total (liabilities)4 260.764 952.994 187.034 137.363 928.48
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