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