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NAN VVS og MALER ApS — Credit Rating and Financial Key Figures
CVR number: 12517653
Kakilisassiorfik 995, 3922 Nanortalik
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 924.45 | 1 934.70 | 2 566.91 | 1 826.75 | 1 631.73 |
| Employee benefit expenses | -1 378.02 | -1 538.08 | -2 369.71 | -1 831.83 | -1 742.64 |
| Total depreciation | -2.82 | -8.76 | -35.27 | -73.45 | -62.62 |
| EBIT | 543.61 | 387.85 | 161.93 | -78.53 | - 173.53 |
| Other financial income | 6.35 | 8.99 | 14.72 | 7.06 | 1.83 |
| Other financial expenses | -12.16 | -7.26 | -0.27 | ||
| Pre-tax profit | 537.80 | 389.58 | 176.38 | -71.46 | - 171.70 |
| Income taxes | - 142.52 | - 103.23 | -46.74 | 18.94 | 45.50 |
| Net earnings | 395.28 | 286.36 | 129.64 | -52.52 | - 126.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 38.35 | 49.45 | 44.05 | 38.65 | 33.25 |
| Machinery and equipment | 50.00 | 149.27 | 81.23 | 109.01 | |
| Tangible assets total | 38.35 | 99.45 | 193.32 | 119.88 | 142.26 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 457.58 | 796.45 | 617.08 | 597.57 | 625.33 |
| Inventories total | 457.58 | 796.45 | 617.08 | 597.57 | 625.33 |
| Current trade debtors | 658.39 | 243.97 | 507.12 | 509.07 | 71.80 |
| Current other receivables | 0.79 | 3.45 | 16.57 | 5.45 | |
| Current deferred tax assets | 36.06 | 35.26 | 7.46 | 52.96 | |
| Short term receivables total | 695.25 | 282.67 | 523.69 | 516.52 | 130.21 |
| Cash and bank deposits | 562.69 | 688.47 | 510.28 | 545.72 | 635.60 |
| Cash and cash equivalents | 562.69 | 688.47 | 510.28 | 545.72 | 635.60 |
| Balance sheet total (assets) | 1 753.87 | 1 867.04 | 1 844.38 | 1 779.69 | 1 533.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 330.30 | 725.58 | 1 011.94 | 1 141.57 | 1 089.05 |
| Profit of the financial year | 395.28 | 286.36 | 129.64 | -52.52 | - 126.20 |
| Shareholders equity total | 850.58 | 1 136.94 | 1 266.57 | 1 214.05 | 1 087.85 |
| Provisions | 11.48 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 258.17 | 277.21 | 232.64 | 256.61 | 140.31 |
| Current owed to participating | 390.99 | ||||
| Short-term deferred tax liabilities | 102.42 | ||||
| Other non-interest bearing current liabilities | 254.13 | 350.47 | 333.68 | 309.03 | 305.25 |
| Current liabilities total | 903.29 | 730.11 | 566.32 | 565.64 | 445.56 |
| Balance sheet total (liabilities) | 1 753.87 | 1 867.04 | 1 844.38 | 1 779.69 | 1 533.40 |
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