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Hotel Nuuk ApS — Credit Rating and Financial Key Figures
CVR number: 39192055
Børnehjemsvej 3, 3900 Nuuk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 290.48 | 138.96 | 191.53 | 115.21 | 843.28 |
| Employee benefit expenses | - 136.41 | -1.57 | - 714.45 | - 159.52 | |
| Total depreciation | -10.00 | -10.00 | -1.25 | ||
| EBIT | 144.07 | 127.39 | - 524.17 | -44.32 | 843.28 |
| Other financial income | 0.03 | 1.38 | 1.07 | 2.27 | |
| Other financial expenses | -1.40 | -2.06 | -2.41 | -67.18 | -94.93 |
| Pre-tax profit | 142.68 | 128.50 | - 525.20 | - 110.43 | 750.62 |
| Income taxes | -0.62 | -7.22 | 139.18 | - 169.76 | |
| Net earnings | 142.06 | 121.28 | - 386.03 | - 110.43 | 580.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.01 | 0.00 | |||
| Tangible assets total | 0.01 | 0.00 | |||
| Participating interests | 2 997.92 | 1 022.12 | |||
| Investments total | 11.24 | 1.00 | 2 997.92 | 1 022.12 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 25.06 | 78.00 | 29.73 | 48.00 | |
| Current other receivables | 0.20 | 7.11 | |||
| Current deferred tax assets | 26.83 | 20.00 | 158.79 | 158.79 | |
| Short term receivables total | 52.09 | 98.00 | 195.63 | 158.79 | 48.00 |
| Cash and bank deposits | 128.55 | 459.00 | 81.92 | 149.98 | 145.44 |
| Cash and cash equivalents | 128.55 | 459.00 | 81.92 | 149.98 | 145.44 |
| Balance sheet total (assets) | 191.90 | 558.00 | 277.55 | 3 306.70 | 1 215.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 317.73 | - 175.28 | -54.40 | - 440.42 | - 550.86 |
| Profit of the financial year | 142.06 | 121.28 | - 386.03 | - 110.43 | 580.86 |
| Shareholders equity total | -50.67 | 71.00 | - 315.42 | - 425.86 | 155.00 |
| Non-current liabilities total | |||||
| Advances received | 12.53 | ||||
| Current trade creditors | 4.73 | 1.00 | 1.77 | 4.50 | 1.07 |
| Current owed to participating | 28.95 | 45.00 | 47.57 | 3 221.16 | 607.70 |
| Short-term deferred tax liabilities | 10.97 | ||||
| Other non-interest bearing current liabilities | 208.90 | 441.00 | 543.64 | 494.35 | 440.81 |
| Current liabilities total | 242.57 | 487.00 | 592.97 | 3 732.55 | 1 060.55 |
| Balance sheet total (liabilities) | 191.90 | 558.00 | 277.55 | 3 306.70 | 1 215.55 |
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