Polar Sanasut ApS
CVR number: 42715808
Kigutaarnat, 3920 Qaqortoq
sd@polarsanasut.gl
tel: 521976
Income statement (kDKK)
| 2022 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 351.85 |
| Employee benefit expenses | - 216.78 |
| Total depreciation | -6.73 |
| EBIT | 128.34 |
| Other financial income | 1.51 |
| Other financial expenses | -8.35 |
| Pre-tax profit | 121.51 |
| Income taxes | -31.45 |
| Net earnings | 90.05 |
Assets (kDKK)
| 2022 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 102.70 |
| Tangible assets total | 102.70 |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 20.00 |
| Inventories total | 20.00 |
| Current trade debtors | 7.90 |
| Current other receivables | 16.51 |
| Short term receivables total | 24.41 |
| Cash and bank deposits | 17.81 |
| Cash and cash equivalents | 17.81 |
| Balance sheet total (assets) | 164.92 |
Equity and liabilities (kDKK)
| 2022 | |
|---|---|
| Share capital | 0.00 |
| Other reserves | 40.00 |
| Retained earnings | -40.00 |
| Profit of the financial year | 90.05 |
| Shareholders equity total | 90.05 |
| Provisions | 25.68 |
| Non-current liabilities total | |
| Current trade creditors | 31.21 |
| Current owed to participating | 1.81 |
| Short-term deferred tax liabilities | 5.78 |
| Other non-interest bearing current liabilities | 10.40 |
| Current liabilities total | 49.19 |
| Balance sheet total (liabilities) | 164.92 |
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