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 length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 50 659.00 | 66 401.00 | 63 927.00 | 67 886.00 | 83 587.00 |
| Employee benefit expenses | -51 357.00 | -54 487.00 | -59 851.00 | ||
| Total depreciation | -3 994.00 | -4 618.00 | -4 588.00 | ||
| EBIT | 9 389.00 | 12 296.00 | 8 576.00 | 8 781.00 | 19 148.00 |
| Other financial income | 405.00 | 413.00 | 760.00 | ||
| Other financial expenses | -3 505.00 | -4 474.00 | -4 945.00 | ||
| Pre-tax profit | 7 018.00 | 9 383.00 | 5 476.00 | 4 720.00 | 14 903.00 |
| Income taxes | - 508.00 | -1 201.00 | -3 764.00 | ||
| Net earnings | 7 018.00 | 9 383.00 | 4 968.00 | 3 519.00 | 11 139.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 942.00 | 50 916.00 | 50 755.00 | ||
| Buildings | 2 163.00 | 6 364.00 | |||
| Machinery and equipment | 17 235.00 | 16 297.00 | 13 938.00 | ||
| Advance payments and construction in progress | 3 412.00 | 24 647.00 | 191.00 | ||
| Tangible assets total | 28 752.00 | 91 860.00 | 71 248.00 | ||
| Investments total | 66 358.00 | 76 790.00 | |||
| Non-current loans receivable | 150.00 | 150.00 | 150.00 | ||
| Long term receivables total | 150.00 | 150.00 | 150.00 | ||
| Raw materials and consumables | 3 297.00 | 3 564.00 | 3 482.00 | ||
| Advance payments | 2 807.00 | 2 893.00 | |||
| Inventories total | 3 297.00 | 6 371.00 | 6 375.00 | ||
| Current trade debtors | 47 547.00 | 18 755.00 | 12 295.00 | ||
| Prepayments and accrued income | 1 289.00 | 1 229.00 | 809.00 | ||
| Current other receivables | 12 541.00 | 2 570.00 | 7 768.00 | ||
| Current deferred tax assets | 29.00 | ||||
| Short term receivables total | 61 377.00 | 22 554.00 | 20 901.00 | ||
| Cash and bank deposits | 948.00 | 14 045.00 | 49 446.00 | ||
| Cash and cash equivalents | 948.00 | 14 045.00 | 49 446.00 | ||
| Balance sheet total (assets) | 66 358.00 | 76 790.00 | 94 524.00 | 134 980.00 | 148 120.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 8 991.00 | 18 373.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 9 000.00 | ||||
| Retained earnings | -7 018.00 | -9 383.00 | 16 873.00 | 21 841.00 | 16 360.00 |
| Profit of the financial year | 7 018.00 | 9 383.00 | 4 968.00 | 3 519.00 | 11 139.00 |
| Shareholders equity total | 8 991.00 | 18 373.00 | 22 341.00 | 25 860.00 | 36 999.00 |
| Provisions | 14 253.00 | 15 726.00 | 19 542.00 | ||
| Capital loans | 8 684.00 | 4 344.00 | 700.00 | ||
| Non-current bonds | 1 384.00 | ||||
| Non-current loans from credit institutions | 3 173.00 | 28 416.00 | 30 995.00 | ||
| Non-current leasing loans | 188.00 | ||||
| Non-current liabilities total | 13 429.00 | 32 760.00 | 31 695.00 | ||
| Short-term capital loans | 1 672.00 | ||||
| Current loans from credit institutions | 10 896.00 | 4 968.00 | 25 586.00 | ||
| Advances received | 37 061.00 | 16 823.00 | |||
| Current trade creditors | 6 766.00 | 9 048.00 | 8 503.00 | ||
| Short-term deferred tax liabilities | 24.00 | ||||
| Other non-interest bearing current liabilities | 9 371.00 | 9 557.00 | 8 972.00 | ||
| Accruals and deferred income | 15 772.00 | ||||
| Current liabilities total | 44 501.00 | 60 634.00 | 59 884.00 | ||
| Balance sheet total (liabilities) | 8 991.00 | 18 373.00 | 94 524.00 | 134 980.00 | 148 120.00 |
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