GBE GRØNLANDS BYG & EJENDOMSUDVIKLING ApS — Credit Rating and Financial Key Figures
CVR number: 21217301
Tupaarnat 3, 3905 Nuussuaq
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 718.43 | ||||
| Costs of manufacturing | - 168.08 | ||||
| External services | - 120.00 | ||||
| Gross profit | 430.35 | 97.58 | -35.34 | 3 484.31 | 74.31 |
| Employee benefit expenses | -1 300.00 | -65.75 | |||
| Total depreciation | - 146.23 | - 146.23 | - 146.23 | -51.00 | |
| EBIT | 284.11 | -48.65 | - 181.58 | 2 133.31 | 8.56 |
| Other financial income | 231.22 | 38.53 | |||
| Other financial expenses | -47.42 | -32.41 | |||
| Pre-tax profit | 284.11 | -48.65 | - 181.58 | 2 317.11 | 14.68 |
| Income taxes | -90.35 | 15.47 | 53.30 | - 505.73 | -3.73 |
| Net earnings | 193.77 | -33.18 | - 128.28 | 1 811.38 | 10.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 658.91 | 1 512.67 | 1 366.44 | 500.00 | 500.00 |
| Tangible assets total | 1 658.91 | 1 512.67 | 1 366.44 | 500.00 | 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 903.79 | 1 917.94 | |||
| Prepayments and accrued income | 11.51 | ||||
| Current other receivables | 1 909.13 | 2 137.59 | 2 646.50 | ||
| Short term receivables total | 1 903.79 | 1 917.94 | 1 909.13 | 2 137.59 | 2 658.01 |
| Cash and bank deposits | 3 719.38 | 1 774.62 | |||
| Cash and cash equivalents | 3 719.38 | 1 774.62 | |||
| Balance sheet total (assets) | 3 562.69 | 3 430.61 | 3 275.56 | 6 356.97 | 4 932.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 618.61 | 2 812.37 | 2 779.19 | 2 650.91 | 4 462.30 |
| Profit of the financial year | 193.77 | -33.18 | - 128.28 | 1 811.38 | 10.96 |
| Shareholders equity total | 2 937.37 | 2 904.19 | 2 775.91 | 4 587.30 | 4 598.26 |
| Provisions | 484.39 | 468.92 | 411.17 | 121.25 | 121.25 |
| Non-current other liabilities | 42.75 | 98.25 | 98.25 | ||
| Non-current liabilities total | 42.75 | 98.25 | 98.25 | ||
| Advances received | 7.75 | 7.75 | 7.75 | ||
| Current trade creditors | 18.80 | 18.80 | 18.80 | 125.97 | 42.89 |
| Short-term deferred tax liabilities | 109.88 | 17.45 | 17.45 | 855.22 | 21.40 |
| Other non-interest bearing current liabilities | 12.25 | 21.25 | 1.73 | 561.23 | 42.84 |
| Current liabilities total | 140.93 | 57.50 | 45.73 | 1 550.17 | 114.88 |
| Balance sheet total (liabilities) | 3 562.69 | 3 430.61 | 3 275.56 | 6 356.97 | 4 932.63 |
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