EJENDOMSSELSKABET "POSTHUSET" A/S — Credit Rating and Financial Key Figures
CVR number: 12371314
H J Rinksvej 29, 3900 Nuuk
adm@agerskov.gl
tel: 343540
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 259.90 | 1 109.20 | 1 242.48 | 696.74 | 461.46 |
| Total depreciation | - 425.84 | - 425.84 | - 425.84 | - 425.84 | - 425.84 |
| EBIT | 834.06 | 683.37 | 816.64 | 270.91 | 35.62 |
| Other financial income | 192.31 | ||||
| Other financial expenses | - 135.80 | - 124.17 | - 110.06 | - 116.10 | - 101.63 |
| Pre-tax profit | 698.26 | 559.19 | 898.89 | 154.80 | -66.01 |
| Income taxes | - 185.03 | - 148.19 | - 155.27 | -39.62 | 29.00 |
| Net earnings | 513.23 | 411.01 | 743.62 | 115.19 | -37.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 15 535.95 | 15 110.11 | 14 684.27 | 14 258.44 | 13 832.61 |
| Tangible assets total | 15 535.95 | 15 110.11 | 14 684.27 | 14 258.44 | 13 832.61 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.46 | 56.48 | 58.97 | ||
| Short term receivables total | 1.46 | 56.48 | 58.97 | ||
| Cash and bank deposits | 1 904.84 | 2 021.65 | |||
| Cash and cash equivalents | 1 904.84 | 2 021.65 | |||
| Balance sheet total (assets) | 17 440.79 | 17 133.22 | 14 684.27 | 14 314.92 | 13 891.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 6 830.00 | 6 830.00 | 6 830.00 | 6 830.00 | 6 830.00 |
| Retained earnings | 2 286.12 | 2 799.35 | 3 210.36 | 3 953.98 | 4 069.16 |
| Profit of the financial year | 513.23 | 411.01 | 743.62 | 115.19 | -37.01 |
| Shareholders equity total | 9 629.35 | 10 040.36 | 10 783.98 | 10 899.17 | 10 862.16 |
| Provisions | 1 104.81 | 1 253.00 | 1 347.30 | 1 386.91 | 1 357.91 |
| Non-current loans from credit institutions | 5 783.86 | 4 991.79 | |||
| Non-current liabilities total | 5 783.86 | 4 991.79 | |||
| Current loans from credit institutions | 788.59 | 792.18 | 2 420.48 | 1 438.80 | 1 601.56 |
| Current trade creditors | 122.72 | 55.88 | 71.55 | 590.04 | 69.94 |
| Short-term deferred tax liabilities | 11.45 | 60.98 | |||
| Current liabilities total | 922.76 | 848.06 | 2 553.00 | 2 028.84 | 1 671.51 |
| Balance sheet total (liabilities) | 17 440.79 | 17 133.22 | 14 684.27 | 14 314.92 | 13 891.58 |
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