NUUK IMEQ A/S
CVR number: 78892528
Qeqertanut 1, 3905 Nuussuaq
nuukimeq@nuukimeq.gl
tel: 342950
www.nuukimeq.gl
Income statement (mDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 201.40 | 209.70 | 218.80 | 213.70 | 236.49 |
| Change in finished goods inventory | -2.34 | 3.93 | |||
| Other operating income | 0.92 | 0.38 | |||
| Purchases during the financial year | -62.09 | -74.03 | |||
| External services | -73.94 | -71.11 | |||
| Gross profit | 201.40 | 209.70 | 218.80 | 80.92 | 87.03 |
| Employee benefit expenses | -21.89 | -23.95 | |||
| Other operating expenses | -5.37 | -4.47 | |||
| Total depreciation | -2.37 | -4.14 | |||
| EBIT | 42.00 | 52.30 | 57.60 | 51.29 | 54.47 |
| Other financial expenses | -0.32 | 1.49 | |||
| Pre-tax profit | 31.10 | 49.50 | 56.50 | 50.98 | 55.96 |
| Income taxes | 1.25 | -0.99 | |||
| Net earnings | 31.10 | 49.50 | 56.50 | 52.23 | 54.97 |
Assets (mDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 17.50 | 15.45 | |||
| Buildings | 3.18 | 0.27 | |||
| Machinery and equipment | 2.17 | 1.48 | |||
| Advance payments and construction in progress | 0.44 | ||||
| Tangible assets total | 23.29 | 17.21 | |||
| Other receivables | 169.00 | 195.10 | 126.53 | -0.00 | |
| Investments total | 169.00 | 195.10 | 126.53 | -0.00 | |
| Long term receivables total | |||||
| Raw materials and consumables | 12.23 | 0.23 | |||
| Finished products/goods | 18.42 | 0.41 | |||
| Inventories total | 30.64 | 0.64 | |||
| Current trade debtors | 29.17 | 67.26 | |||
| Current owed by particip. interest comp. | 0.04 | 0.30 | |||
| Prepayments and accrued income | 0.82 | 0.45 | |||
| Current other receivables | 0.06 | 0.02 | |||
| Short term receivables total | 30.08 | 68.03 | |||
| Cash and bank deposits | 67.87 | 104.83 | 118.21 | ||
| Cash and cash equivalents | 67.87 | 104.83 | 118.21 | ||
| Balance sheet total (assets) | 169.00 | 195.10 | 194.40 | 188.84 | 204.08 |
Equity and liabilities (mDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 82.10 | 89.60 | 95.20 | 38.00 | 38.00 |
| Shares repurchased | 52.00 | 55.00 | |||
| Retained earnings | -31.10 | -49.50 | -56.50 | -50.84 | -53.61 |
| Profit of the financial year | 31.10 | 49.50 | 56.50 | 52.23 | 54.97 |
| Shareholders equity total | 82.10 | 89.60 | 95.20 | 91.39 | 94.36 |
| Provisions | 14.64 | 15.63 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 11.32 | 10.94 | |||
| Current owed to participating | 4.06 | 0.88 | |||
| Other non-interest bearing current liabilities | 67.44 | 82.29 | |||
| Current liabilities total | 82.81 | 94.10 | |||
| Balance sheet total (liabilities) | 82.10 | 89.60 | 95.20 | 188.84 | 204.08 |
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