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Qammaasoq sanasoq ApS — Credit Rating and Financial Key Figures
CVR number: 41105291
3911 Sisimiut
mike.d.lennert@gmail.com
tel: 563851
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 240.45 | 1 180.40 | 1 330.62 | 1 607.92 | 2 037.08 |
| Employee benefit expenses | -1 010.73 | -1 011.47 | - 883.76 | -1 036.14 | -1 399.58 |
| Total depreciation | - 117.20 | - 117.20 | - 117.20 | - 130.70 | -61.95 |
| EBIT | 112.52 | 51.73 | 329.66 | 441.08 | 575.54 |
| Other financial income | 3.92 | ||||
| Other financial expenses | - 114.08 | - 179.46 | -93.86 | -78.83 | -71.47 |
| Pre-tax profit | -1.56 | - 127.73 | 239.72 | 362.25 | 504.07 |
| Income taxes | -25.40 | -93.26 | -4.29 | -97.42 | - 127.73 |
| Net earnings | -26.96 | - 220.99 | 235.43 | 264.83 | 376.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 400.06 | 282.86 | 165.66 | 79.95 | 18.00 |
| Tangible assets total | 400.06 | 282.86 | 165.66 | 79.95 | 18.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 477.72 | 217.69 | 323.89 | 645.64 | 894.34 |
| Inventories total | 477.72 | 217.69 | 323.89 | 645.64 | 894.34 |
| Current trade debtors | 57.09 | 223.97 | 652.23 | 309.16 | 8.25 |
| Current other receivables | 170.66 | 253.86 | 255.93 | 131.40 | 268.34 |
| Current deferred tax assets | 93.26 | 30.21 | 39.11 | 39.11 | |
| Short term receivables total | 321.00 | 477.83 | 938.38 | 479.67 | 315.70 |
| Cash and bank deposits | 2.00 | ||||
| Cash and cash equivalents | 2.00 | ||||
| Balance sheet total (assets) | 1 198.78 | 978.38 | 1 427.92 | 1 205.27 | 1 230.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 40.00 | 40.00 |
| Retained earnings | - 256.49 | - 283.45 | - 504.44 | - 269.00 | -4.17 |
| Profit of the financial year | -26.96 | - 220.99 | 235.43 | 264.83 | 376.35 |
| Shareholders equity total | - 283.45 | - 504.43 | - 269.00 | 35.83 | 412.18 |
| Provisions | -0.00 | ||||
| Non-current loans from credit institutions | 334.24 | 306.31 | 252.72 | ||
| Non-current liabilities total | 334.24 | 306.31 | 252.72 | ||
| Current loans from credit institutions | 246.16 | 196.29 | 293.40 | 465.21 | 206.56 |
| Current trade creditors | 295.07 | 378.89 | 651.90 | 225.57 | 108.90 |
| Current owed to participating | 155.15 | ||||
| Other non-interest bearing current liabilities | 451.61 | 601.32 | 498.91 | 478.65 | 502.41 |
| Current liabilities total | 1 147.99 | 1 176.50 | 1 444.21 | 1 169.44 | 817.86 |
| Balance sheet total (liabilities) | 1 198.78 | 978.38 | 1 427.92 | 1 205.27 | 1 230.04 |
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