NUUK VÆRFT ANLÆG ApS — Credit Rating and Financial Key Figures
CVR number: 12544812
3900 Nuuk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 378.00 | 1 378.00 | 1 378.00 | 1 377.00 | 1 376.75 |
| Total depreciation | - 405.08 | - 405.08 | - 203.67 | - 104.01 | -62.00 |
| EBIT | 972.92 | 972.92 | 1 174.33 | 1 272.99 | 1 314.75 |
| Other financial income | 297.63 | 362.82 | 502.19 | 1 035.05 | 1 178.56 |
| Other financial expenses | -36.18 | -38.33 | |||
| Pre-tax profit | 1 270.55 | 1 335.74 | 1 676.51 | 2 271.86 | 2 454.98 |
| Income taxes | - 336.69 | - 353.97 | - 440.83 | - 576.99 | - 623.33 |
| Net earnings | 933.86 | 981.77 | 1 235.68 | 1 694.87 | 1 831.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 419.72 | 180.87 | 42.01 | ||
| Buildings | 417.04 | 250.82 | 186.00 | 124.00 | 62.00 |
| Tangible assets total | 836.76 | 431.69 | 228.01 | 124.00 | 62.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8 702.88 | 8 931.87 | 9 232.11 | 9 809.81 | 10 426.41 |
| Short term receivables total | 8 702.88 | 8 931.87 | 9 232.11 | 9 809.81 | 10 426.41 |
| Cash and bank deposits | 4 313.96 | 5 381.75 | 6 500.38 | 7 836.51 | 9 775.22 |
| Cash and cash equivalents | 4 313.96 | 5 381.75 | 6 500.38 | 7 836.51 | 9 775.22 |
| Balance sheet total (assets) | 13 853.60 | 14 745.31 | 15 960.51 | 17 770.32 | 20 263.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 12 121.96 | 13 055.83 | 14 037.60 | 15 273.28 | 16 968.14 |
| Profit of the financial year | 933.86 | 981.77 | 1 235.68 | 1 694.87 | 1 831.66 |
| Shareholders equity total | 13 180.83 | 14 162.60 | 15 398.28 | 17 093.14 | 18 924.80 |
| Provisions | 221.74 | 114.40 | 57.00 | 31.00 | 15.50 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | ||||
| Short-term deferred tax liabilities | 444.04 | 461.31 | 498.23 | 639.18 | 1 316.34 |
| Other non-interest bearing current liabilities | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Current liabilities total | 451.04 | 468.31 | 505.23 | 646.18 | 1 323.34 |
| Balance sheet total (liabilities) | 13 853.60 | 14 745.31 | 15 960.51 | 17 770.32 | 20 263.64 |
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