Imeqarfik ApS — Credit Rating and Financial Key Figures
CVR number: 41966238
Qullilerfik 2, 3900 Nuuk
email@nuna-law.gl
tel: 321370
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 556.24 | - 407.25 | - 316.45 | 30 090.29 |
| Total depreciation | -40.06 | |||
| EBIT | - 556.24 | - 407.25 | - 316.45 | 30 050.24 |
| Other financial income | 415.53 | |||
| Other financial expenses | - 272.12 | - 407.44 | -25.03 | - 734.33 |
| Pre-tax profit | - 828.36 | - 814.69 | - 341.48 | 29 731.44 |
| Income taxes | 196.18 | 97.32 | 85.37 | -8 044.54 |
| Net earnings | - 632.18 | - 717.37 | - 256.11 | 21 686.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 14 381.28 | |||
| Advance payments and construction in progress | 286.00 | |||
| Tangible assets total | 286.00 | 14 381.28 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 35 462.43 | 147 396.15 | 93 616.70 | |
| Inventories total | 35 462.43 | 147 396.15 | 93 616.70 | |
| Current trade debtors | 194.28 | |||
| Prepayments and accrued income | 415.61 | 996.90 | 0.75 | |
| Current deferred tax assets | 196.18 | 293.50 | 378.87 | |
| Short term receivables total | 196.18 | 709.11 | 1 375.77 | 195.03 |
| Cash and bank deposits | 21 979.87 | 20 836.34 | 159.84 | 13 677.71 |
| Cash and cash equivalents | 21 979.87 | 20 836.34 | 159.84 | 13 677.71 |
| Balance sheet total (assets) | 22 462.05 | 57 007.89 | 148 931.76 | 121 870.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | - 632.18 | -1 349.55 | -1 605.66 | |
| Profit of the financial year | - 632.18 | - 717.37 | - 256.11 | 21 686.90 |
| Shareholders equity total | - 432.17 | -1 149.55 | -1 405.66 | 20 281.24 |
| Provisions | 118.12 | |||
| Capital loans | 22 000.00 | 54 000.00 | 54 000.00 | 54 000.00 |
| Non-current loans from credit institutions | 2 805.12 | |||
| Non-current other liabilities | 138.00 | |||
| Non-current liabilities total | 22 000.00 | 54 000.00 | 54 000.00 | 56 943.12 |
| Current loans from credit institutions | 387.37 | 93 540.65 | 25 077.13 | |
| Current trade creditors | 202.70 | 2 702.60 | 910.80 | 1 140.51 |
| Short-term deferred tax liabilities | 8 000.40 | |||
| Other non-interest bearing current liabilities | 691.52 | 1 067.46 | 1 885.97 | 2 719.04 |
| Accruals and deferred income | 7 591.17 | |||
| Current liabilities total | 894.22 | 4 157.43 | 96 337.42 | 44 528.24 |
| Balance sheet total (liabilities) | 22 462.05 | 57 007.89 | 148 931.76 | 121 870.72 |
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