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Saffiorfik A/S — Credit Rating and Financial Key Figures
CVR number: 42791482
Qasapi 2, 3900 Nuuk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 5 726.10 | 7 696.68 | 11 831.26 | 8 543.88 |
| Employee benefit expenses | -8 414.03 | -11 011.44 | -10 573.82 | -7 195.49 |
| Total depreciation | - 152.44 | - 337.64 | - 753.29 | - 770.10 |
| EBIT | -2 840.37 | -3 652.40 | 504.15 | 578.29 |
| Other financial income | 19.35 | 5.44 | 0.04 | |
| Other financial expenses | -17.88 | - 148.80 | - 301.65 | - 275.60 |
| Pre-tax profit | -2 838.90 | -3 795.76 | 202.54 | 302.69 |
| Income taxes | 705.81 | - 705.81 | -5.30 | 1 519.69 |
| Net earnings | -2 133.09 | -4 501.57 | 197.24 | 1 822.38 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 1 907.28 | 4 401.09 | 4 057.34 | 3 312.23 |
| Tangible assets total | 1 907.28 | 4 401.09 | 4 057.34 | 3 312.23 |
| Investments total | 45.00 | 45.00 | 45.00 | |
| Long term receivables total | ||||
| Finished products/goods | 12 316.66 | 14 671.05 | 18 063.68 | 14 732.78 |
| Inventories total | 12 316.66 | 14 671.05 | 18 063.68 | 14 732.78 |
| Current trade debtors | 1 261.28 | 3 786.44 | 7 834.57 | 3 465.01 |
| Prepayments and accrued income | 10.72 | |||
| Current other receivables | 12.30 | 0.88 | ||
| Current deferred tax assets | 705.81 | 1 519.69 | ||
| Short term receivables total | 1 967.09 | 3 786.44 | 7 857.60 | 4 985.57 |
| Balance sheet total (assets) | 16 191.02 | 22 903.58 | 30 023.61 | 23 075.58 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 500.00 | -1 633.09 | -6 134.66 | -5 937.41 |
| Profit of the financial year | -2 133.09 | -4 501.57 | 197.24 | 1 822.38 |
| Shareholders equity total | -1 133.09 | -5 634.66 | -5 437.41 | -3 615.04 |
| Non-current loans from credit institutions | 1 382.08 | 948.06 | ||
| Non-current trade creditors | 15 581.55 | 22 541.01 | ||
| Non-current other liabilities | 706.02 | 666.92 | ||
| Non-current deferred tax liabilities | 23 258.68 | 17 372.46 | ||
| Non-current liabilities total | 15 581.55 | 22 541.01 | 25 346.78 | 18 987.44 |
| Current loans from credit institutions | 472.06 | 2 492.68 | 2 114.11 | 4 401.48 |
| Current trade creditors | 1 270.51 | 3 504.54 | 6 298.35 | 2 195.62 |
| Other non-interest bearing current liabilities | 1 701.79 | 1 106.09 | ||
| Current liabilities total | 1 742.56 | 5 997.22 | 10 114.25 | 7 703.18 |
| Balance sheet total (liabilities) | 16 191.02 | 22 903.58 | 30 023.61 | 23 075.58 |
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