2+ Revision Grønland Statsautoriserede Revisorer ApS
CVR number: 42793744
H J Rinksvej 15, 3900 Nuuk
info@sfai-greenland.gl
tel: 582299
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 0.08 | 634.43 |
| Employee benefit expenses | - 443.96 | |
| Total depreciation | -12.34 | |
| EBIT | 0.08 | 178.14 |
| Other financial income | 0.02 | 0.88 |
| Other financial expenses | -5.33 | -9.69 |
| Pre-tax profit | -5.23 | 169.33 |
| Income taxes | -0.02 | -42.33 |
| Net earnings | -5.25 | 127.00 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 25.78 | |
| Machinery and equipment | 28.97 | |
| Tangible assets total | 54.75 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 195.72 | |
| Prepayments and accrued income | 41.82 | |
| Current other receivables | 196.50 | |
| Current deferred tax assets | 1.14 | |
| Short term receivables total | 1.14 | 434.04 |
| Cash and bank deposits | 35.74 | 78.28 |
| Cash and cash equivalents | 35.74 | 78.28 |
| Balance sheet total (assets) | 36.88 | 567.07 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 100.00 |
| Retained earnings | -3.47 | -8.72 |
| Profit of the financial year | -5.25 | 127.00 |
| Shareholders equity total | 31.28 | 218.28 |
| Provisions | 41.19 | |
| Non-current liabilities total | ||
| Current trade creditors | 33.75 | |
| Current owed to participating | 3.24 | |
| Current owed to group member | 5.59 | 209.32 |
| Other non-interest bearing current liabilities | 61.28 | |
| Current liabilities total | 5.59 | 307.60 |
| Balance sheet total (liabilities) | 36.88 | 567.07 |
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