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Nuuk-El ApS — Credit Rating and Financial Key Figures
CVR number: 42403962
Paassaasivik 3, 3900 Nuuk
jlp@nuuk-el.gl
tel: 273707
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 085.81 | 2 645.00 | 4 097.85 | 4 209.99 |
| Employee benefit expenses | -1 462.36 | -2 185.00 | -2 594.34 | -3 226.28 |
| Total depreciation | - 116.29 | - 202.00 | - 197.34 | - 512.47 |
| EBIT | 507.15 | 258.00 | 1 306.17 | 471.24 |
| Other financial income | 2.50 | 0.11 | 1.37 | |
| Other financial expenses | -44.63 | -84.00 | - 100.20 | - 155.56 |
| Pre-tax profit | 465.02 | 174.00 | 1 206.08 | 317.05 |
| Income taxes | - 123.21 | -53.00 | - 319.51 | -94.51 |
| Net earnings | 341.81 | 121.00 | 886.58 | 222.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 465.16 | 1 160.00 | 1 122.15 | 2 524.67 |
| Tangible assets total | 465.16 | 1 160.00 | 1 122.15 | 2 524.67 |
| Investments total | 129.00 | 129.00 | 129.00 | 129.00 |
| Long term receivables total | ||||
| Finished products/goods | 300.00 | 645.00 | 1 194.14 | 1 207.98 |
| Inventories total | 300.00 | 645.00 | 1 194.14 | 1 207.98 |
| Current trade debtors | 1 139.67 | 214.00 | 604.04 | 968.66 |
| Current amounts owed by group member comp. | 16.60 | 25.90 | ||
| Prepayments and accrued income | 3.28 | 31.00 | 33.72 | 64.69 |
| Current other receivables | 256.08 | 316.00 | 11.61 | |
| Short term receivables total | 1 399.03 | 561.00 | 665.96 | 1 059.25 |
| Cash and bank deposits | 19.00 | 343.38 | 29.98 | |
| Cash and cash equivalents | 19.00 | 343.38 | 29.98 | |
| Balance sheet total (assets) | 2 293.19 | 2 514.00 | 3 454.62 | 4 950.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 342.00 | 462.57 | 1 349.14 | |
| Profit of the financial year | 341.81 | 121.00 | 886.58 | 222.54 |
| Shareholders equity total | 391.81 | 513.00 | 1 399.14 | 1 621.69 |
| Provisions | 15.41 | 66.00 | 98.37 | 74.07 |
| Non-current loans from credit institutions | 457.32 | 977.49 | 2 041.77 | |
| Non-current other liabilities | 1 009.00 | |||
| Non-current deferred tax liabilities | 289.78 | 116.65 | ||
| Non-current liabilities total | 457.32 | 1 009.00 | 1 267.27 | 2 158.42 |
| Current loans from credit institutions | 135.00 | 170.00 | 166.40 | 506.27 |
| Advances received | 391.25 | 92.16 | 33.16 | |
| Current trade creditors | 307.66 | 230.00 | 93.27 | 135.97 |
| Current owed to participating | 97.97 | 107.00 | 10.09 | |
| Current owed to group member | 102.00 | |||
| Short-term deferred tax liabilities | 107.80 | |||
| Other non-interest bearing current liabilities | 388.97 | 317.00 | 338.01 | 411.21 |
| Current liabilities total | 1 428.65 | 926.00 | 689.84 | 1 096.70 |
| Balance sheet total (liabilities) | 2 293.19 | 2 514.00 | 3 454.62 | 4 950.88 |
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