EMJ-ATCON GREENLAND A/S — Credit Rating and Financial Key Figures

CVR number: 12079125
Pukuffik 17, 3905 Nuussuaq

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit50 659.0066 401.0063 927.0067 886.0083 587.00
Employee benefit expenses-51 357.00-54 487.00-59 851.00
Total depreciation-3 994.00-4 618.00-4 588.00
EBIT9 389.0012 296.008 576.008 781.0019 148.00
Other financial income405.00413.00760.00
Other financial expenses-3 505.00-4 474.00-4 945.00
Pre-tax profit7 018.009 383.005 476.004 720.0014 903.00
Income taxes- 508.00-1 201.00-3 764.00
Net earnings7 018.009 383.004 968.003 519.0011 139.00

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters5 942.0050 916.0050 755.00
Buildings2 163.006 364.00
Machinery and equipment17 235.0016 297.0013 938.00
Advance payments and construction in progress3 412.0024 647.00191.00
Tangible assets total28 752.0091 860.0071 248.00
Investments total66 358.0076 790.00
Non-current loans receivable150.00150.00150.00
Long term receivables total150.00150.00150.00
Raw materials and consumables3 297.003 564.003 482.00
Advance payments2 807.002 893.00
Inventories total3 297.006 371.006 375.00
Current trade debtors47 547.0018 755.0012 295.00
Prepayments and accrued income1 289.001 229.00809.00
Current other receivables12 541.002 570.007 768.00
Current deferred tax assets29.00
Short term receivables total61 377.0022 554.0020 901.00
Cash and bank deposits948.0014 045.0049 446.00
Cash and cash equivalents948.0014 045.0049 446.00
Balance sheet total (assets)66 358.0076 790.0094 524.00134 980.00148 120.00

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital8 991.0018 373.00500.00500.00500.00
Shares repurchased9 000.00
Retained earnings-7 018.00-9 383.0016 873.0021 841.0016 360.00
Profit of the financial year7 018.009 383.004 968.003 519.0011 139.00
Shareholders equity total8 991.0018 373.0022 341.0025 860.0036 999.00
Provisions14 253.0015 726.0019 542.00
Capital loans8 684.004 344.00700.00
Non-current bonds1 384.00
Non-current loans from credit institutions3 173.0028 416.0030 995.00
Non-current leasing loans188.00
Non-current liabilities total13 429.0032 760.0031 695.00
Short-term capital loans1 672.00
Current loans from credit institutions10 896.004 968.0025 586.00
Advances received37 061.0016 823.00
Current trade creditors6 766.009 048.008 503.00
Short-term deferred tax liabilities24.00
Other non-interest bearing current liabilities9 371.009 557.008 972.00
Accruals and deferred income15 772.00
Current liabilities total44 501.0060 634.0059 884.00
Balance sheet total (liabilities)8 991.0018 373.0094 524.00134 980.00148 120.00
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