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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)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 81 025.00 | 66 516.00 |
| Employee benefit expenses | -57 375.00 | -46 378.00 |
| Other operating expenses | -60.00 | - 546.00 |
| Total depreciation | -4 588.00 | -3 377.00 |
| EBIT | 19 002.00 | 16 215.00 |
| Other financial income | 757.00 | 102.00 |
| Other financial expenses | -4 958.00 | -4 035.00 |
| Net income from associates (fin.) | 65.00 | 85.00 |
| Pre-tax profit | 14 866.00 | 12 367.00 |
| Income taxes | -3 727.00 | - 820.00 |
| Net earnings | 11 139.00 | 11 547.00 |
Assets (kDKK)
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 |
| Holdings in group member companies | 305.00 | 390.00 |
| Investments total | 305.00 | 390.00 |
| 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 | 12 284.00 | 12 386.00 |
| Current amounts owed by group member comp. | 8.00 | |
| Prepayments and accrued income | 809.00 | 847.00 |
| Current other receivables | 7 672.00 | 3 285.00 |
| Short term receivables total | 20 765.00 | 16 526.00 |
| Cash and bank deposits | 49 423.00 | 21 117.00 |
| Cash and cash equivalents | 49 423.00 | 21 117.00 |
| Balance sheet total (assets) | 148 266.00 | 126 106.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Shares repurchased | 9 000.00 | 5 000.00 |
| Other reserves | 247.00 | 332.00 |
| Retained earnings | 16 113.00 | 22 167.00 |
| Profit of the financial year | 11 139.00 | 11 547.00 |
| Shareholders equity total | 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 | 8 462.00 | 12 131.00 |
| Current owed to group member | 515.00 | |
| Short-term deferred tax liabilities | 2 019.00 | |
| Other non-interest bearing current liabilities | 8 644.00 | 6 485.00 |
| Current liabilities total | 60 030.00 | 36 323.00 |
| Balance sheet total (liabilities) | 148 266.00 | 126 106.00 |
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