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IlleQ ApS — Credit Rating and Financial Key Figures
CVR number: 41287306
Nuukullak 22 A, 3900 Nuuk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 172.71 | 275.76 | 257.38 | 263.38 | 256.57 |
| Total depreciation | -14.06 | -18.27 | -18.27 | -18.27 | -18.27 |
| EBIT | 158.65 | 257.49 | 239.11 | 245.11 | 238.30 |
| Other financial income | 0.17 | 0.27 | |||
| Other financial expenses | - 105.56 | - 131.34 | - 164.25 | - 173.74 | - 157.07 |
| Pre-tax profit | 53.09 | 126.14 | 75.04 | 71.64 | 81.23 |
| Income taxes | -16.86 | -61.82 | -18.76 | -17.91 | -21.06 |
| Net earnings | 36.23 | 64.33 | 56.28 | 53.73 | 60.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 837.24 | 4 818.97 | 4 800.70 | 4 782.43 | 4 764.16 |
| Tangible assets total | 4 837.24 | 4 818.97 | 4 800.70 | 4 782.43 | 4 764.16 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 3.23 | ||||
| Short term receivables total | 3.23 | ||||
| Cash and bank deposits | 108.68 | 82.54 | 106.48 | 122.91 | 68.61 |
| Cash and cash equivalents | 108.68 | 82.54 | 106.48 | 122.91 | 68.61 |
| Balance sheet total (assets) | 4 945.92 | 4 901.51 | 4 907.17 | 4 905.34 | 4 836.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -58.46 | -22.24 | 42.09 | 98.37 | 152.10 |
| Profit of the financial year | 36.23 | 64.33 | 56.28 | 53.73 | 60.17 |
| Shareholders equity total | 27.76 | 92.09 | 148.37 | 202.10 | 262.27 |
| Provisions | 3.53 | 65.35 | 84.11 | 102.02 | 123.08 |
| Non-current loans from credit institutions | 4 062.17 | 3 962.02 | 3 924.45 | 3 862.37 | 3 741.09 |
| Non-current liabilities total | 4 062.17 | 3 962.02 | 3 924.45 | 3 862.37 | 3 741.09 |
| Current loans from credit institutions | 121.40 | 114.90 | 80.00 | 75.00 | 128.00 |
| Current trade creditors | 25.00 | 21.00 | 23.50 | 32.50 | 30.00 |
| Current owed to participating | 642.75 | 562.75 | 562.75 | 522.75 | 442.96 |
| Other non-interest bearing current liabilities | 63.31 | 83.40 | 84.00 | 108.60 | 108.60 |
| Current liabilities total | 852.45 | 782.05 | 750.25 | 738.85 | 709.56 |
| Balance sheet total (liabilities) | 4 945.92 | 4 901.51 | 4 907.17 | 4 905.34 | 4 836.00 |
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