Masik Grønland ApS — Credit Rating and Financial Key Figures
CVR number: 43272136
Kussangajaannguaq 26 A, 3952 Ilulissat
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 251.20 | 36.85 |
| Total depreciation | -41.81 | -86.88 |
| EBIT | 209.39 | -50.03 |
| Other financial income | 0.29 | |
| Other financial expenses | -2.52 | -12.52 |
| Pre-tax profit | 206.87 | -62.26 |
| Income taxes | -45.86 | 14.00 |
| Net earnings | 161.01 | -48.26 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 446.39 | 359.51 |
| Tangible assets total | 446.39 | 359.51 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 60.90 | 4.35 |
| Current other receivables | 5.00 | 5.00 |
| Short term receivables total | 65.90 | 9.35 |
| Cash and bank deposits | 41.13 | 126.03 |
| Cash and cash equivalents | 41.13 | 126.03 |
| Balance sheet total (assets) | 553.42 | 494.89 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 161.01 | |
| Profit of the financial year | 161.01 | -48.26 |
| Shareholders equity total | 201.01 | 152.75 |
| Provisions | 18.00 | 4.00 |
| Non-current liabilities total | ||
| Current trade creditors | 298.00 | 10.00 |
| Current owed to participating | 8.55 | 8.55 |
| Short-term deferred tax liabilities | 27.86 | 27.86 |
| Other non-interest bearing current liabilities | 291.73 | |
| Current liabilities total | 334.41 | 338.14 |
| Balance sheet total (liabilities) | 553.42 | 494.89 |
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