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Nuuk Rental ApS — Credit Rating and Financial Key Figures
CVR number: 43601695
Naternaq 9 B, 3905 Nuussuaq
Nick@nuukrental.gl
tel: 562427
www.nuukrental.gl
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 575.86 | 1 843.69 | 4 451.12 |
| Employee benefit expenses | -2.77 | - 324.32 | -1 747.44 |
| Total depreciation | - 391.71 | - 445.14 | - 778.48 |
| EBIT | 181.37 | 1 074.23 | 1 925.20 |
| Other financial income | 10.65 | 2.84 | 0.29 |
| Other financial expenses | - 241.96 | - 368.50 | - 483.61 |
| Pre-tax profit | -49.93 | 708.57 | 1 441.87 |
| Income taxes | 10.58 | - 190.42 | - 352.02 |
| Net earnings | -39.35 | 518.15 | 1 089.86 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 3 407.11 | 3 378.96 | 3 350.82 |
| Machinery and equipment | 2 218.02 | 3 747.39 | 6 086.95 |
| Tangible assets total | 5 625.12 | 7 126.35 | 9 437.77 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 100.77 | 70.30 | |
| Other stocks | 1 169.45 | ||
| Finished products/goods | 9.10 | ||
| Inventories total | 100.77 | 1 248.85 | |
| Current trade debtors | 108.12 | 434.85 | 1 141.68 |
| Prepayments and accrued income | 114.04 | 215.03 | |
| Current other receivables | 13.37 | 240.00 | 1 050.21 |
| Current deferred tax assets | 10.58 | ||
| Short term receivables total | 132.07 | 788.89 | 2 406.92 |
| Cash and bank deposits | 528.92 | 596.75 | 44.96 |
| Cash and cash equivalents | 528.92 | 596.75 | 44.96 |
| Balance sheet total (assets) | 6 286.11 | 8 612.78 | 13 138.49 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -39.35 | 478.80 | |
| Profit of the financial year | -39.35 | 518.15 | 1 089.86 |
| Shareholders equity total | 0.65 | 518.80 | 1 608.66 |
| Provisions | 179.84 | 502.97 | |
| Non-current loans from credit institutions | 4 445.45 | 3 883.29 | 7 318.47 |
| Non-current owed to group member | 50.00 | 130.00 | |
| Non-current deferred tax liabilities | 29.95 | ||
| Non-current liabilities total | 4 445.45 | 3 933.29 | 7 478.41 |
| Current loans from credit institutions | 511.50 | 2 058.82 | 1 525.77 |
| Current trade creditors | 230.14 | 237.47 | 158.20 |
| Other non-interest bearing current liabilities | 1 098.38 | 1 462.85 | 1 787.89 |
| Accruals and deferred income | 221.71 | 76.60 | |
| Current liabilities total | 1 840.01 | 3 980.85 | 3 548.45 |
| Balance sheet total (liabilities) | 6 286.11 | 8 612.78 | 13 138.49 |
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