Ejendomsselskabet af 22. juni 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 41453966
Imaneq 18, 3900 Nuuk
tel: 558820
Income statement (kDKK)
2020 | 2021 | 2022 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | 750.00 | 1 530.00 | 1 560.60 |
External services | -20.26 | -25.23 | -28.20 |
Gross profit | 729.74 | 1 504.76 | 1 532.40 |
Other operating expenses | -20.26 | ||
EBIT | 729.74 | 1 504.76 | 1 532.40 |
Other financial expenses | -0.79 | -1.37 | -1.67 |
Pre-tax profit | 728.94 | 1 503.40 | 1 530.74 |
Income taxes | - 193.16 | - 398.37 | - 383.13 |
Net earnings | 535.78 | 1 105.02 | 1 147.60 |
Assets (kDKK)
2020 | 2021 | 2022 | |
---|---|---|---|
Intangible assets total | |||
Buildings | 10 077.00 | 10 077.00 | 10 077.00 |
Tangible assets total | 10 077.00 | 10 077.00 | 10 077.00 |
Holdings in group member companies | 7 765.04 | 7 765.04 | 19 922.35 |
Participating interests | 9 657.31 | 9 657.31 | |
Investments total | 17 422.35 | 17 422.35 | 19 922.35 |
Non-current other receivables | 800.00 | 750.00 | |
Long term receivables total | 800.00 | 750.00 | |
Inventories total | |||
Short term receivables total | |||
Cash and bank deposits | 744.59 | 87.33 | 2.19 |
Cash and cash equivalents | 744.59 | 87.33 | 2.19 |
Balance sheet total (assets) | 28 243.94 | 28 386.68 | 30 751.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
---|---|---|---|
Share capital | 50.00 | 50.00 | 140.00 |
Retained earnings | 535.78 | 4 050.81 | |
Profit of the financial year | 535.78 | 1 105.02 | 1 147.60 |
Shareholders equity total | 585.78 | 1 690.81 | 5 338.41 |
Provisions | 132.50 | 265.00 | 375.00 |
Non-current other liabilities | 26 700.00 | 26 150.00 | 24 750.00 |
Non-current liabilities total | 26 700.00 | 26 150.00 | 24 750.00 |
Current trade creditors | 15.00 | 15.00 | 15.00 |
Short-term deferred tax liabilities | 60.66 | 265.88 | 273.14 |
Other non-interest bearing current liabilities | 750.00 | ||
Current liabilities total | 825.66 | 280.88 | 288.14 |
Balance sheet total (liabilities) | 28 243.94 | 28 386.68 | 30 751.55 |
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