2+ Revision Grønland Statsautoriserede Revisorer ApS — Credit Rating and Financial Key Figures
CVR number: 42793744
H J Rinksvej 15, 3900 Nuuk
info@sfai-greenland.gl
tel: 582299
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 0.08 | 634.43 | 1 367.05 |
| Employee benefit expenses | - 443.96 | - 923.75 | |
| Total depreciation | -12.34 | -27.40 | |
| EBIT | 0.08 | 178.14 | 415.91 |
| Other financial income | 0.02 | 0.88 | 0.35 |
| Other financial expenses | -5.33 | -9.69 | -10.89 |
| Pre-tax profit | -5.23 | 169.33 | 405.37 |
| Income taxes | -0.02 | -42.33 | - 102.54 |
| Net earnings | -5.25 | 127.00 | 302.83 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 25.78 | 44.39 | |
| Machinery and equipment | 28.97 | 37.73 | |
| Tangible assets total | 54.75 | 82.12 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 195.72 | 385.00 | |
| Current amounts owed by group member comp. | 75.13 | ||
| Prepayments and accrued income | 41.82 | 36.33 | |
| Current other receivables | 196.50 | 347.00 | |
| Current deferred tax assets | 1.14 | ||
| Short term receivables total | 1.14 | 434.04 | 843.45 |
| Cash and bank deposits | 35.74 | 78.28 | 128.92 |
| Cash and cash equivalents | 35.74 | 78.28 | 128.92 |
| Balance sheet total (assets) | 36.88 | 567.07 | 1 054.49 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 100.00 | 100.00 |
| Retained earnings | -3.47 | -8.72 | 118.28 |
| Profit of the financial year | -5.25 | 127.00 | 302.83 |
| Shareholders equity total | 31.28 | 218.28 | 521.11 |
| Provisions | 41.19 | 91.86 | |
| Non-current deferred tax liabilities | 51.88 | ||
| Non-current liabilities total | 51.88 | ||
| Current trade creditors | 33.75 | 63.65 | |
| Current owed to participating | 3.24 | 1.03 | |
| Current owed to group member | 5.59 | 209.32 | 201.87 |
| Other non-interest bearing current liabilities | 61.28 | 123.09 | |
| Current liabilities total | 5.59 | 307.60 | 389.64 |
| Balance sheet total (liabilities) | 36.88 | 567.07 | 1 054.49 |
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