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Pelagic Greenland A/S — Credit Rating and Financial Key Figures

CVR number: 12842465
Qasapi 4, 3900 Nuuk
Free credit report Annual report

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales107.4185.79140.7239.25148.59
Other operating income0.0812.8918.9827.4421.44
Purchases during the financial year-5.84-5.54
Costs of manufacturing-7.15-1.91-6.19
External services-36.48-55.98-50.40-45.74-44.30
Gross profit107.4937.16102.1619.05119.53
Employee benefit expenses-24.96-25.38-37.73-28.99-42.73
Total depreciation-23.41-11.84-16.35-20.83-28.52
EBIT16.84-0.0548.09-30.7748.29
Other financial income0.00
Other financial expenses-3.41-4.27-7.66-7.68-7.23
Pre-tax profit13.43-4.3340.42-38.4541.06
Income taxes-3.561.15-11.13-6.986.21
Net earnings9.87-3.1829.29-45.4347.26

Assets (mDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment144.41154.37157.26154.12148.84
Advance payments and construction in progress2.073.795.502.36
Tangible assets total146.49158.16162.76156.48148.84
Investments total
Long term receivables total
Raw materials and consumables4.584.883.904.464.19
Inventories total4.584.883.904.464.19
Current trade debtors10.166.580.35
Current amounts owed by group member comp.10.208.81
Current other receivables0.080.250.085.163.84
Current deferred tax assets16.9618.116.979.43
Short term receivables total27.2018.3617.2511.7522.43
Cash and bank deposits0.00
Cash and cash equivalents0.00
Balance sheet total (assets)178.27181.40183.91172.69175.46

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital39.2939.2939.2939.2939.29
Retained earnings-34.67-24.80-27.981.31-44.12
Profit of the financial year9.87-3.1829.29-45.4347.26
Shareholders equity total14.4911.3140.61-4.8342.44
Non-current loans from credit institutions47.9142.1937.7933.3329.41
Non-current owed to group member33.6367.0264.4261.8159.22
Non-current owed to participating16.81
Non-current liabilities total98.35109.20102.2095.1488.63
Current loans from credit institutions15.619.449.449.448.07
Current trade creditors7.576.776.696.115.62
Current owed to participating15.1515.1515.1519.55
Current owed to group member19.1323.5759.09
Short-term deferred tax liabilities3.22
Other non-interest bearing current liabilities7.965.959.827.737.92
Current liabilities total65.4360.8841.1082.3844.39
Balance sheet total (liabilities)178.27181.40183.91172.69175.46
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