ANORI ART ApS — Credit Rating and Financial Key Figures
CVR number: 19287009
Indaleeqqap Aqqutaa 14, 3900 Nuuk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 036.00 | 2 622.21 | 3 185.00 | 3 617.97 | 2 792.79 |
| Employee benefit expenses | -2 737.00 | -2 470.15 | -2 972.00 | -2 944.22 | -2 761.83 |
| Total depreciation | - 167.00 | -50.00 | |||
| EBIT | 132.00 | 102.06 | 213.00 | 673.75 | 30.95 |
| Other financial income | 28.77 | 31.17 | |||
| Other financial expenses | -17.00 | -86.00 | - 200.00 | -99.27 | - 112.89 |
| Pre-tax profit | 115.00 | 16.06 | 13.00 | 603.24 | -50.77 |
| Income taxes | -20.00 | -16.30 | -3.00 | - 159.86 | |
| Net earnings | 95.00 | -0.24 | 10.00 | 443.38 | -50.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1.16 | ||||
| Machinery and equipment | 0.05 | ||||
| Tangible assets total | 1.21 | ||||
| Investments total | 1 212.79 | 0.15 | 0.15 | ||
| Long term receivables total | |||||
| Finished products/goods | 4 195.00 | 4 007.00 | 3 897.00 | 4 753.63 | 5 124.80 |
| Inventories total | 4 195.00 | 4 007.00 | 3 897.00 | 4 753.63 | 5 124.80 |
| Current trade debtors | 380.00 | 440.00 | 536.00 | 745.25 | 458.37 |
| Current other receivables | 99.00 | 4.11 | 1.52 | ||
| Short term receivables total | 380.00 | 539.00 | 536.00 | 749.36 | 459.89 |
| Cash and bank deposits | 2 362.00 | 4 226.00 | 5 502.00 | 2 740.71 | 3 419.77 |
| Cash and cash equivalents | 2 362.00 | 4 226.00 | 5 502.00 | 2 740.71 | 3 419.77 |
| Balance sheet total (assets) | 8 151.00 | 8 772.00 | 9 935.00 | 8 243.86 | 9 004.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 2 744.00 | 2 839.24 | 2 839.00 | 2 848.72 | 3 292.11 |
| Profit of the financial year | 95.00 | -0.24 | 10.00 | 443.38 | -50.77 |
| Shareholders equity total | 3 039.00 | 3 039.00 | 3 049.00 | 3 492.11 | 3 441.34 |
| Provisions | 98.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 90.00 | 374.00 | 205.00 | 239.42 | 830.72 |
| Current owed to participating | 1 720.00 | 2 313.00 | 3 553.00 | 1 051.34 | 1 572.92 |
| Current owed to group member | 1 688.00 | 1 661.00 | 1 727.00 | ||
| Short-term deferred tax liabilities | 44.00 | 114.00 | 117.00 | 159.86 | |
| Other non-interest bearing current liabilities | 1 472.00 | 1 271.00 | 1 284.00 | 3 301.13 | 3 159.62 |
| Current liabilities total | 5 014.00 | 5 733.00 | 6 886.00 | 4 751.75 | 5 563.27 |
| Balance sheet total (liabilities) | 8 151.00 | 8 772.00 | 9 935.00 | 8 243.86 | 9 004.60 |
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