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FONDEN NUUMMI ILLORSUIT TIMERSORTARFIIT - GODTHÅB-HALLERNE — Credit Rating and Financial Key Figures
CVR number: 12609167
Kissarneqqortuunnguaq 2, 3900 Nuuk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 11 818.40 | 10 949.06 | 7 713.63 | 3 504.88 | 4 029.42 |
| Other operating income | 36.41 | 25.38 | 131.32 | 42.07 | |
| Purchases during the financial year | -3 476.49 | -5 111.36 | -3 802.68 | -1 758.75 | -1 629.99 |
| External services | -1 081.75 | -1 152.00 | - 692.81 | - 431.85 | - 553.31 |
| Gross profit | 7 260.16 | 4 722.11 | 3 243.52 | 1 445.60 | 1 888.20 |
| Employee benefit expenses | -4 222.90 | -3 351.51 | -2 253.93 | -1 404.86 | -1 196.12 |
| Total depreciation | - 453.78 | - 898.53 | - 887.47 | - 710.71 | - 700.27 |
| EBIT | 2 583.47 | 472.08 | 102.13 | - 669.97 | -8.19 |
| Other financial income | 9.28 | 3.03 | 0.31 | ||
| Other financial expenses | - 128.66 | -66.93 | -7.24 | -0.76 | -0.78 |
| Pre-tax profit | 2 454.81 | 405.15 | 104.16 | - 667.70 | -8.66 |
| Net earnings | 2 454.81 | 405.15 | 104.16 | - 667.70 | -8.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 299.87 | 5 999.61 | 6 179.88 | 6 163.24 | 5 916.02 |
| Machinery and equipment | 1 872.29 | 1 703.48 | 1 223.55 | 1 050.02 | 731.98 |
| Advance payments and construction in progress | 315.00 | ||||
| Tangible assets total | 8 172.16 | 7 703.08 | 7 718.43 | 7 213.26 | 6 647.99 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 746.78 | 363.56 | 346.89 | 195.59 | 139.36 |
| Prepayments and accrued income | 1.33 | 1.11 | 1.11 | 1.14 | 1.19 |
| Current other receivables | 153.67 | ||||
| Short term receivables total | 1 748.11 | 518.34 | 348.00 | 196.72 | 140.55 |
| Cash and bank deposits | 190.74 | 466.39 | 680.98 | 445.09 | 1 343.65 |
| Cash and cash equivalents | 190.74 | 466.39 | 680.98 | 445.09 | 1 343.65 |
| Balance sheet total (assets) | 10 111.01 | 8 687.81 | 8 747.41 | 7 855.07 | 8 132.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 5 500.00 | 5 500.00 | 5 500.00 | 5 500.00 | 5 500.00 |
| Other reserves | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | -1 984.67 | 470.14 | 875.29 | 979.45 | 311.76 |
| Profit of the financial year | 2 454.81 | 405.15 | 104.16 | - 667.70 | -8.66 |
| Shareholders equity total | 6 970.14 | 7 375.29 | 7 479.45 | 6 811.76 | 6 803.09 |
| Non-current loans from credit institutions | 389.87 | ||||
| Non-current accruals and deferred income | 371.45 | 329.38 | 287.31 | ||
| Non-current liabilities total | 389.87 | 371.45 | 329.38 | 287.31 | |
| Current loans from credit institutions | 785.00 | 391.86 | 26.32 | 42.07 | 42.07 |
| Current trade creditors | 852.53 | 302.72 | 493.13 | 231.25 | 242.19 |
| Other non-interest bearing current liabilities | 1 113.48 | 617.94 | 377.06 | 440.63 | 757.52 |
| Current liabilities total | 2 751.01 | 1 312.52 | 896.51 | 713.94 | 1 041.79 |
| Balance sheet total (liabilities) | 10 111.01 | 8 687.81 | 8 747.41 | 7 855.07 | 8 132.19 |
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