NaNi Nuuk ApS

CVR number: 42411914
Sipisaq Avannarleq 4, 3900 Nuuk
Naninuuk@gmail.com
tel: 588255

Income statement (kDKK)

202120222023
Fiscal period length121212
Net sales
Gross profit-48.34304.26303.15
Employee benefit expenses-29.45- 287.65
Total depreciation-8.39-17.89-17.89
EBIT-56.74256.93-2.39
Other financial expenses-8.99-14.37-17.53
Pre-tax profit-65.73242.56-19.92
Income taxes17.42-81.7022.41
Net earnings-48.31160.862.49

Assets (kDKK)

202120222023
Intangible assets total
Machinery and equipment81.0463.1645.27
Tangible assets total81.0463.1645.27
Other receivables24.0024.0094.00
Investments total24.0024.0094.00
Long term receivables total
Finished products/goods307.42747.65804.26
Inventories total307.42747.65804.26
Prepayments and accrued income8.5311.287.66
Current deferred tax assets17.424.84
Short term receivables total25.9511.2812.50
Cash and bank deposits116.75109.4240.47
Cash and cash equivalents116.75109.4240.47
Balance sheet total (assets)555.17955.50996.49

Equity and liabilities (kDKK)

202120222023
Share capital50.0050.0050.00
Retained earnings-48.31101.27
Profit of the financial year-48.31160.862.49
Shareholders equity total1.69162.55153.76
Provisions17.56
Non-current liabilities total
Current owed to participating553.48715.16737.90
Short-term deferred tax liabilities46.7146.71
Other non-interest bearing current liabilities13.5150.39
Accruals and deferred income7.73
Current liabilities total553.48775.39842.74
Balance sheet total (liabilities)555.17955.50996.49
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