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EIMSKIP GREENLAND A/S — Credit Rating and Financial Key Figures
CVR number: 41259264
Aqqusinersuaq 48, 3900 Nuuk
info@eimskip.gl
tel: 341080
www.eimskip.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 373.00 | 613.00 | 7 497.00 | 9 076.00 | 9 491.00 |
| Employee benefit expenses | - 751.00 | -1 229.00 | -3 660.00 | -6 531.00 | -7 974.00 |
| Total depreciation | - 270.00 | - 451.00 | - 548.00 | ||
| EBIT | - 378.00 | - 616.00 | 3 567.00 | 2 094.00 | 969.00 |
| Other financial income | 105.00 | 9.00 | 345.00 | 147.00 | 255.00 |
| Other financial expenses | -11.00 | - 104.00 | -47.00 | -92.00 | - 116.00 |
| Pre-tax profit | - 284.00 | - 711.00 | 3 865.00 | 2 149.00 | 1 108.00 |
| Income taxes | - 590.00 | - 538.00 | - 291.00 | ||
| Net earnings | - 284.00 | - 711.00 | 3 275.00 | 1 611.00 | 817.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 933.00 | 833.00 | 733.00 | ||
| Intangible assets total | 933.00 | 833.00 | 733.00 | ||
| Machinery and equipment | 1 328.00 | 1 813.00 | 2 029.00 | ||
| Tangible assets total | 1 328.00 | 1 813.00 | 2 029.00 | ||
| Investments total | 24.00 | 24.00 | 130.00 | 130.00 | 165.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4 432.00 | 336.00 | 7 241.00 | 10 375.00 | 11 984.00 |
| Current amounts owed by group member comp. | 128.00 | 1 189.00 | 732.00 | 1 150.00 | 1 522.00 |
| Current other receivables | 1 246.00 | 99.00 | 117.00 | 383.00 | |
| Short term receivables total | 4 560.00 | 2 771.00 | 8 072.00 | 11 642.00 | 13 889.00 |
| Cash and bank deposits | 768.00 | 3 875.00 | 5 780.00 | 1 521.00 | 3 177.00 |
| Cash and cash equivalents | 768.00 | 3 875.00 | 5 780.00 | 1 521.00 | 3 177.00 |
| Balance sheet total (assets) | 5 352.00 | 6 670.00 | 16 243.00 | 15 939.00 | 19 993.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 512.00 | - 796.00 | -1 507.00 | 1 768.00 | 3 379.00 |
| Profit of the financial year | - 284.00 | - 711.00 | 3 275.00 | 1 611.00 | 817.00 |
| Shareholders equity total | - 296.00 | -1 007.00 | 2 268.00 | 3 879.00 | 4 696.00 |
| Provisions | 123.00 | 228.00 | 271.00 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 1 193.00 | 2 382.00 | 3 349.00 | 3 622.00 | 3 251.00 |
| Current owed to group member | 4 401.00 | 4 898.00 | 8 980.00 | 6 666.00 | 10 310.00 |
| Short-term deferred tax liabilities | 467.00 | 432.00 | 241.00 | ||
| Other non-interest bearing current liabilities | 54.00 | 397.00 | 1 056.00 | 1 112.00 | 1 224.00 |
| Current liabilities total | 5 648.00 | 7 677.00 | 13 852.00 | 11 832.00 | 15 026.00 |
| Balance sheet total (liabilities) | 5 352.00 | 6 670.00 | 16 243.00 | 15 939.00 | 19 993.00 |
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