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SULEQATIGIIT ApS — Credit Rating and Financial Key Figures
CVR number: 12406169
Eqalugalinngult 79, 3905 Nuussuaq
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 257.28 | 1 310.64 | 883.95 | 1 148.22 | 1 446.19 |
| Total depreciation | - 114.50 | - 114.50 | - 114.50 | - 114.50 | -42.02 |
| EBIT | 1 142.78 | 1 196.14 | 769.46 | 1 033.72 | 1 404.17 |
| Other financial income | 0.36 | 0.18 | |||
| Other financial expenses | - 152.55 | - 126.76 | - 149.02 | - 147.60 | - 109.09 |
| Pre-tax profit | 990.23 | 1 069.38 | 620.79 | 886.30 | 1 295.08 |
| Income taxes | - 207.36 | - 276.96 | - 158.08 | - 256.26 | - 337.19 |
| Net earnings | 782.88 | 792.42 | 462.71 | 630.03 | 957.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 9 735.10 | 9 620.60 | 9 506.10 | 9 391.61 | 9 349.59 |
| Advance payments and construction in progress | 2 227.09 | 15 705.94 | |||
| Tangible assets total | 9 735.10 | 9 620.60 | 9 506.10 | 11 618.70 | 25 055.52 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 44.29 | ||||
| Prepayments and accrued income | 0.60 | ||||
| Current other receivables | 100.00 | ||||
| Short term receivables total | 44.29 | 0.60 | 100.00 | ||
| Cash and bank deposits | 289.89 | 16.96 | 430.64 | ||
| Cash and cash equivalents | 289.89 | 16.96 | 430.64 | ||
| Balance sheet total (assets) | 9 735.10 | 9 954.79 | 9 523.07 | 11 619.30 | 25 586.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 150.00 | 150.00 |
| Retained earnings | 3 713.83 | 4 496.71 | 5 289.13 | 5 726.84 | 6 356.88 |
| Profit of the financial year | 782.88 | 792.42 | 462.71 | 630.03 | 957.89 |
| Shareholders equity total | 4 621.71 | 5 414.13 | 5 876.84 | 6 506.88 | 7 464.77 |
| Provisions | 917.31 | 1 024.36 | 1 131.40 | 1 238.44 | 1 338.32 |
| Capital loans | 400.00 | 400.00 | 400.00 | ||
| Non-current loans from credit institutions | 2 873.62 | 2 346.05 | 1 582.46 | 1 209.24 | 901.77 |
| Non-current owed to group member | 400.00 | ||||
| Non-current other liabilities | 529.00 | 129.00 | |||
| Non-current liabilities total | 3 402.62 | 2 875.05 | 1 982.46 | 1 609.24 | 1 301.77 |
| Current loans from credit institutions | 623.20 | 450.00 | 332.00 | 481.32 | 13 759.85 |
| Advances received | 244.50 | ||||
| Current trade creditors | 21.00 | 21.00 | 20.00 | 35.73 | 32.00 |
| Current owed to participating | 400.00 | ||||
| Short-term deferred tax liabilities | 148.93 | 169.92 | 51.04 | 200.26 | 386.53 |
| Other non-interest bearing current liabilities | - 399.67 | 0.33 | 129.33 | 1 302.92 | 1 302.92 |
| Current liabilities total | 793.46 | 641.25 | 532.37 | 2 264.74 | 15 481.31 |
| Balance sheet total (liabilities) | 9 735.10 | 9 954.79 | 9 523.07 | 11 619.30 | 25 586.17 |
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