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EMJ-ATCON GREENLAND A/S — Credit Rating and Financial Key Figures
CVR number: 12079125
Pukuffik 17, 3905 Nuussuaq
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 66 401.00 | 63 927.00 | 67 886.00 | 83 719.00 | 69 957.00 |
| Employee benefit expenses | -59 983.00 | -49 713.00 | |||
| Other operating expenses | -60.00 | - 546.00 | |||
| Total depreciation | -4 588.00 | -3 377.00 | |||
| EBIT | 12 296.00 | 7 151.00 | 8 781.00 | 19 088.00 | 16 321.00 |
| Other financial income | 760.00 | 106.00 | |||
| Other financial expenses | -4 945.00 | -4 024.00 | |||
| Pre-tax profit | 9 383.00 | 4 968.00 | 3 519.00 | 14 903.00 | 12 403.00 |
| Income taxes | -3 764.00 | - 856.00 | |||
| Net earnings | 9 383.00 | 4 968.00 | 3 519.00 | 11 139.00 | 11 547.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 50 755.00 | 51 346.00 | |||
| Buildings | 6 364.00 | 6 372.00 | |||
| Machinery and equipment | 13 938.00 | 10 788.00 | |||
| Advance payments and construction in progress | 191.00 | 167.00 | |||
| Tangible assets total | 71 248.00 | 68 673.00 | |||
| Investments total | 76 790.00 | 94 524.00 | 134 980.00 | ||
| Non-current loans receivable | 150.00 | 150.00 | |||
| Long term receivables total | 150.00 | 150.00 | |||
| Raw materials and consumables | 3 482.00 | 3 532.00 | |||
| Advance payments | 2 893.00 | 15 718.00 | |||
| Inventories total | 6 375.00 | 19 250.00 | |||
| Current trade debtors | 12 295.00 | 12 386.00 | |||
| Prepayments and accrued income | 809.00 | 854.00 | |||
| Current other receivables | 7 768.00 | 3 359.00 | |||
| Current deferred tax assets | 29.00 | ||||
| Short term receivables total | 20 901.00 | 16 599.00 | |||
| Cash and bank deposits | 49 446.00 | 21 821.00 | |||
| Cash and cash equivalents | 49 446.00 | 21 821.00 | |||
| Balance sheet total (assets) | 76 790.00 | 94 524.00 | 134 980.00 | 148 120.00 | 126 493.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 18 373.00 | 22 341.00 | 25 860.00 | 500.00 | 500.00 |
| Shares repurchased | 9 000.00 | 5 000.00 | |||
| Retained earnings | -9 383.00 | -4 968.00 | -3 519.00 | 16 360.00 | 22 499.00 |
| Profit of the financial year | 9 383.00 | 4 968.00 | 3 519.00 | 11 139.00 | 11 547.00 |
| Shareholders equity total | 18 373.00 | 22 341.00 | 25 860.00 | 36 999.00 | 39 546.00 |
| Provisions | 19 542.00 | 18 213.00 | |||
| Capital loans | 700.00 | ||||
| Non-current loans from credit institutions | 30 995.00 | 32 024.00 | |||
| Non-current liabilities total | 31 695.00 | 32 024.00 | |||
| Current loans from credit institutions | 25 586.00 | 1 603.00 | |||
| Advances received | 16 823.00 | 14 085.00 | |||
| Current trade creditors | 8 503.00 | 12 170.00 | |||
| Short-term deferred tax liabilities | 2 005.00 | ||||
| Other non-interest bearing current liabilities | 8 972.00 | 6 847.00 | |||
| Current liabilities total | 59 884.00 | 36 710.00 | |||
| Balance sheet total (liabilities) | 18 373.00 | 22 341.00 | 25 860.00 | 148 120.00 | 126 493.00 |
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