EJENDOMSSELSKABET B-2652 ApS — Credit Rating and Financial Key Figures
CVR number: 12217854
Aqqusinersuaq 3 A, 3900 Nuuk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 135.29 | 1 216.86 | |||
| External services | - 122.76 | - 112.83 | |||
| Gross profit | 1 059.16 | 781.51 | 827.32 | 1 012.53 | 1 104.03 |
| Reduction in value of non-current assets | 87.92 | 1 441.90 | |||
| EBIT | 1 059.16 | 781.51 | 915.25 | 1 012.53 | 2 545.93 |
| Other financial income | 21.83 | 65.39 | |||
| Other financial expenses | - 264.33 | - 400.31 | - 422.47 | - 436.35 | - 479.00 |
| Pre-tax profit | 794.83 | 381.21 | 492.78 | 598.01 | 2 132.32 |
| Income taxes | 416.43 | - 108.12 | 52.92 | - 154.80 | - 537.57 |
| Net earnings | 1 211.26 | 273.09 | 545.70 | 443.21 | 1 594.75 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 11 912.08 | 14 786.08 | 14 874.00 | 14 874.00 | 16 315.90 |
| Tangible assets total | 11 912.08 | 14 786.08 | 14 874.00 | 14 874.00 | 16 315.90 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 18.03 | 18.03 | |||
| Current other receivables | 2.00 | 2.00 | |||
| Short term receivables total | 2.00 | 2.00 | 18.03 | 18.03 | |
| Cash and bank deposits | 1 967.90 | 1 689.79 | 2 607.40 | 3 810.51 | 4 874.82 |
| Cash and cash equivalents | 1 967.90 | 1 689.79 | 2 607.40 | 3 810.51 | 4 874.82 |
| Balance sheet total (assets) | 13 881.98 | 16 477.87 | 17 499.43 | 18 702.54 | 21 190.72 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 5 785.30 | 6 996.56 | 7 269.64 | 7 815.35 | 8 258.56 |
| Profit of the financial year | 1 211.26 | 273.09 | 545.70 | 443.21 | 1 594.75 |
| Shareholders equity total | 7 121.56 | 7 394.64 | 7 940.35 | 8 383.56 | 9 978.31 |
| Provisions | 3 142.30 | 3 180.39 | 3 058.27 | 3 094.20 | 3 490.59 |
| Non-current other liabilities | 44.00 | 44.00 | 297.00 | 297.00 | |
| Non-current liabilities total | 44.00 | 44.00 | 297.00 | 297.00 | |
| Current trade creditors | 26.03 | 41.69 | 26.57 | 21.50 | 21.50 |
| Current owed to participating | 6 361.05 | 6 792.71 | 7 253.67 | ||
| Short-term deferred tax liabilities | 212.03 | 70.04 | 69.19 | 113.57 | 149.65 |
| Other non-interest bearing current liabilities | 3 380.05 | 5 747.11 | |||
| Current liabilities total | 3 618.11 | 5 858.84 | 6 456.81 | 6 927.79 | 7 424.82 |
| Balance sheet total (liabilities) | 13 881.98 | 16 477.87 | 17 499.43 | 18 702.54 | 21 190.72 |
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