EJENDOMS- OG ADMINISTRATIONSSELSKABET AF 10/12 1982, GODTHÅB ApS — Credit Rating and Financial Key Figures
CVR number: 70589117
3900 Nuuk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 44.06 | 24.22 | 22.94 | 73.37 | 38.55 |
| Total depreciation | -5.88 | -12.85 | -12.85 | ||
| EBIT | 44.06 | 24.22 | 17.05 | 60.53 | 25.70 |
| Pre-tax profit | 44.06 | 24.22 | 17.05 | 60.53 | 25.70 |
| Income taxes | -11.68 | -6.44 | -0.05 | -15.13 | -6.48 |
| Net earnings | 32.38 | 17.78 | 17.00 | 45.40 | 19.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 594.41 | 574.60 | 568.72 | 555.87 | 543.02 |
| Tangible assets total | 594.41 | 574.60 | 568.72 | 555.87 | 543.02 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 158.40 | ||||
| Current other receivables | 39.63 | 103.01 | 141.56 | ||
| Short term receivables total | 158.40 | 39.63 | 103.01 | 141.56 | |
| Balance sheet total (assets) | 752.81 | 574.60 | 608.35 | 658.88 | 684.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 235.79 | 268.18 | 285.96 | 302.96 | 348.36 |
| Profit of the financial year | 32.38 | 17.78 | 17.00 | 45.40 | 19.22 |
| Shareholders equity total | 393.18 | 410.96 | 427.96 | 473.36 | 492.58 |
| Provisions | 67.06 | 73.50 | 72.60 | 74.20 | 75.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.30 | 30.00 | 20.00 | 20.00 | |
| Current owed to group member | 265.42 | ||||
| Short-term deferred tax liabilities | 13.66 | 13.66 | 14.61 | 28.14 | 32.94 |
| Other non-interest bearing current liabilities | 13.50 | 63.18 | 63.18 | 63.18 | 63.18 |
| Current liabilities total | 292.58 | 90.14 | 107.80 | 111.32 | 116.12 |
| Balance sheet total (liabilities) | 752.81 | 574.60 | 608.35 | 658.88 | 684.58 |
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