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Jomsborg Rental ApS — Credit Rating and Financial Key Figures
CVR number: 43452487
Pitoqqeq 1, 3952 Ilulissat
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 90.04 | 127.72 | 350.93 |
| Total depreciation | -28.96 | -21.59 | -21.59 |
| EBIT | 61.61 | 106.13 | 329.34 |
| Other financial income | 0.15 | 0.10 | |
| Other financial expenses | - 110.41 | -99.13 | -81.16 |
| Pre-tax profit | -48.65 | 7.10 | 248.18 |
| Income taxes | 12.03 | -2.40 | -64.11 |
| Net earnings | -36.62 | 4.70 | 184.06 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 1 548.29 | 1 489.20 | 1 467.61 |
| Tangible assets total | 1 548.29 | 1 489.20 | 1 467.61 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 12.00 | 5.04 | 26.11 |
| Current other receivables | 30.00 | ||
| Current deferred tax assets | 12.03 | 9.63 | |
| Short term receivables total | 24.03 | 44.67 | 26.11 |
| Cash and bank deposits | 127.37 | 13.68 | 32.66 |
| Cash and cash equivalents | 127.37 | 13.68 | 32.66 |
| Balance sheet total (assets) | 1 699.69 | 1 547.55 | 1 526.38 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -36.62 | -31.92 | |
| Profit of the financial year | -36.62 | 4.70 | 184.06 |
| Shareholders equity total | 3.38 | 8.08 | 192.15 |
| Provisions | 28.73 | ||
| Non-current loans from credit institutions | 1 354.41 | 1 216.21 | 1 077.20 |
| Non-current liabilities total | 1 354.41 | 1 216.21 | 1 077.20 |
| Current loans from credit institutions | 34.00 | 36.00 | |
| Advances received | 15.54 | ||
| Current trade creditors | 16.10 | 29.97 | 18.43 |
| Current owed to participating | 289.80 | 243.74 | 148.12 |
| Short-term deferred tax liabilities | 25.76 | ||
| Other non-interest bearing current liabilities | 36.00 | ||
| Current liabilities total | 341.90 | 323.26 | 228.30 |
| Balance sheet total (liabilities) | 1 699.69 | 1 547.55 | 1 526.38 |
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