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QAAMASOQ ApS — Credit Rating and Financial Key Figures
CVR number: 12626460
Jagtvej 39, 3900 Nuuk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 135.72 | 1 140.01 | 1 039.86 | 869.33 | 1 046.61 |
| Total depreciation | - 452.91 | - 262.27 | - 238.36 | - 238.36 | - 243.77 |
| EBIT | 682.81 | 877.75 | 801.50 | 630.97 | 802.84 |
| Other financial income | 6.66 | 233.37 | 1.75 | ||
| Other financial expenses | - 314.09 | - 213.53 | - 243.31 | - 241.19 | - 204.92 |
| Pre-tax profit | 368.72 | 664.21 | 564.84 | 623.15 | 599.66 |
| Income taxes | -97.71 | - 147.50 | - 142.24 | - 155.92 | - 149.78 |
| Net earnings | 271.01 | 516.71 | 422.60 | 467.23 | 449.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 10 574.23 | 10 373.92 | 10 178.69 | 9 983.46 | 10 107.94 |
| Machinery and equipment | 1 293.51 | 319.56 | 276.43 | 233.30 | 190.17 |
| Tangible assets total | 11 867.75 | 10 693.48 | 10 455.12 | 10 216.76 | 10 298.11 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 18.78 | 18.78 | 18.78 | ||
| Current other receivables | 742.05 | 2.75 | |||
| Short term receivables total | 760.83 | 21.53 | 18.78 | ||
| Cash and bank deposits | 85.93 | 1.50 | 1 154.08 | 895.29 | 810.33 |
| Cash and cash equivalents | 85.93 | 1.50 | 1 154.08 | 895.29 | 810.33 |
| Balance sheet total (assets) | 11 953.67 | 11 455.81 | 11 630.73 | 11 130.83 | 11 108.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 300.00 | 300.00 | 300.00 | 300.00 | |
| Retained earnings | 2 906.40 | 3 177.41 | 3 469.13 | 3 666.72 | 3 908.95 |
| Profit of the financial year | 271.01 | 516.71 | 422.60 | 467.23 | 449.88 |
| Shareholders equity total | 3 603.41 | 3 820.12 | 4 317.73 | 4 559.95 | 4 784.84 |
| Provisions | 611.24 | 689.99 | 757.23 | 838.15 | 912.94 |
| Non-current loans from credit institutions | 7 037.54 | 6 450.19 | 6 155.60 | 5 049.44 | 4 664.01 |
| Non-current other liabilities | 45.00 | ||||
| Non-current liabilities total | 7 037.54 | 6 450.19 | 6 155.60 | 5 049.44 | 4 709.01 |
| Current loans from credit institutions | 392.48 | 366.75 | 340.17 | 326.04 | 361.70 |
| Advances received | 15.75 | ||||
| Current trade creditors | 43.00 | 60.00 | 60.00 | 60.00 | 47.57 |
| Short-term deferred tax liabilities | 68.75 | ||||
| Other non-interest bearing current liabilities | 266.00 | 297.25 | 276.63 | ||
| Current liabilities total | 701.48 | 495.50 | 400.17 | 683.29 | 701.66 |
| Balance sheet total (liabilities) | 11 953.67 | 11 455.81 | 11 630.73 | 11 130.83 | 11 108.44 |
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