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Inuk Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41196971
Niels Hammekenip Aqqutaa 44, 3900 Nuuk
kwinberg@outlook.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 394.25 | 4 641.18 | 4 349.40 | 4 351.02 | 2 946.82 |
| Total depreciation | - 712.16 | - 717.58 | - 717.58 | - 723.43 | - 723.43 |
| EBIT | 3 682.09 | 3 923.60 | 3 631.82 | 3 627.59 | 2 223.39 |
| Other financial expenses | -1 307.11 | - 930.09 | -1 102.13 | -1 145.76 | - 956.98 |
| Pre-tax profit | 2 374.98 | 2 993.51 | 2 529.69 | 2 481.82 | 1 266.40 |
| Income taxes | - 661.43 | - 869.37 | - 679.13 | - 639.48 | - 317.40 |
| Net earnings | 1 713.55 | 2 124.14 | 1 850.55 | 1 842.34 | 949.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 38 174.21 | 37 456.63 | 36 739.06 | 36 308.17 | 35 584.74 |
| Tangible assets total | 38 174.21 | 37 456.63 | 36 739.06 | 36 308.17 | 35 584.74 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 39.00 | 86.75 | |||
| Prepayments and accrued income | 27.37 | ||||
| Current other receivables | 18.27 | ||||
| Short term receivables total | 66.36 | 86.75 | 18.27 | ||
| Cash and bank deposits | 470.55 | 342.80 | 76.65 | 8.48 | 161.52 |
| Cash and cash equivalents | 470.55 | 342.80 | 76.65 | 8.48 | 161.52 |
| Balance sheet total (assets) | 38 711.12 | 37 886.18 | 36 815.70 | 36 316.64 | 35 764.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -66.29 | 1 647.26 | 3 771.40 | 5 621.95 | 7 464.29 |
| Profit of the financial year | 1 713.55 | 2 124.14 | 1 850.55 | 1 842.34 | 949.00 |
| Shareholders equity total | 1 697.26 | 3 821.40 | 5 671.95 | 7 514.29 | 8 463.30 |
| Provisions | 365.93 | 787.86 | 1 088.78 | 1 391.90 | 1 695.01 |
| Non-current loans from credit institutions | 30 838.94 | 28 306.16 | 27 394.58 | 24 083.28 | 23 137.43 |
| Non-current liabilities total | 30 838.94 | 28 306.16 | 27 394.58 | 24 083.28 | 23 137.43 |
| Current loans from credit institutions | 2 490.99 | 2 616.39 | 1 261.35 | 2 298.45 | 1 728.26 |
| Current trade creditors | 30.00 | 46.19 | 38.00 | 40.08 | 40.90 |
| Current owed to participating | 3 019.19 | 1 591.92 | 1 009.68 | 652.27 | 685.34 |
| Short-term deferred tax liabilities | 268.82 | 716.27 | 351.36 | 336.37 | 14.28 |
| Current liabilities total | 5 808.99 | 4 970.76 | 2 660.39 | 3 327.17 | 2 468.78 |
| Balance sheet total (liabilities) | 38 711.12 | 37 886.18 | 36 815.70 | 36 316.64 | 35 764.52 |
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