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Maniitsoq Erhvervsboliger ApS — Credit Rating and Financial Key Figures
CVR number: 12804318
Jenseralaap Aqq 2, 3912 Maniitsoq
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 651.80 | 598.76 | 598.11 | 595.16 | 566.54 |
| Total depreciation | - 230.19 | - 230.19 | - 230.19 | - 230.19 | - 230.19 |
| EBIT | 1 421.61 | 368.57 | 367.92 | 364.97 | 336.35 |
| Other financial income | 4.09 | 6.05 | 1.04 | ||
| Other financial expenses | -11.22 | -0.64 | |||
| Pre-tax profit | 1 410.39 | 367.93 | 372.00 | 371.03 | 337.39 |
| Income taxes | - 311.98 | -97.49 | -98.58 | -98.31 | -89.41 |
| Net earnings | 1 098.40 | 270.44 | 273.42 | 272.71 | 247.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 378.90 | 3 148.71 | 2 918.52 | 2 688.32 | 2 458.13 |
| Tangible assets total | 3 378.90 | 3 148.71 | 2 918.52 | 2 688.32 | 2 458.13 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 308.82 | 517.93 | 555.38 | 758.45 | 955.00 |
| Cash and cash equivalents | 308.82 | 517.93 | 555.38 | 758.45 | 955.00 |
| Balance sheet total (assets) | 3 687.72 | 3 666.63 | 3 473.90 | 3 446.77 | 3 413.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 128.00 | 128.00 | 128.00 | 128.00 | 128.00 |
| Shares repurchased | 592.00 | 568.80 | 372.00 | 371.00 | 800.00 |
| Retained earnings | 1 253.57 | 2 087.37 | 2 084.39 | 2 085.13 | 1 769.81 |
| Profit of the financial year | 1 098.40 | 270.44 | 273.42 | 272.71 | 247.98 |
| Shareholders equity total | 3 071.97 | 3 054.61 | 2 857.81 | 2 856.84 | 2 945.79 |
| Provisions | 580.93 | 580.93 | 580.93 | 580.93 | 458.34 |
| Non-current liabilities total | |||||
| Advances received | 19.00 | 19.00 | 19.00 | ||
| Current trade creditors | 15.50 | 10.00 | 16.15 | 9.00 | 9.00 |
| Short-term deferred tax liabilities | 0.32 | 2.09 | 0.00 | 0.00 | 0.00 |
| Current liabilities total | 34.82 | 31.09 | 35.15 | 9.00 | 9.00 |
| Balance sheet total (liabilities) | 3 687.72 | 3 666.63 | 3 473.90 | 3 446.77 | 3 413.14 |
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