EJ Sanasut ApS — Credit Rating and Financial Key Figures
CVR number: 41548363
Qoororsuup Aqquserna 31, 3952 Ilulissat
Jaakuw89@gmail.com
tel: 580189
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 554.81 | 3 439.05 | 4 137.22 | 3 700.81 |
| Employee benefit expenses | -2 222.65 | -2 547.75 | -3 032.28 | -3 272.45 |
| Other operating expenses | -12.08 | |||
| Total depreciation | -52.40 | - 111.31 | - 206.44 | - 300.58 |
| EBIT | 279.77 | 767.90 | 898.50 | 127.79 |
| Other financial income | 6.13 | 10.38 | ||
| Other financial expenses | -20.25 | -39.21 | -28.36 | -15.42 |
| Pre-tax profit | 259.51 | 728.69 | 876.27 | 122.74 |
| Income taxes | -68.81 | - 194.50 | - 290.76 | -57.51 |
| Net earnings | 190.70 | 534.19 | 585.51 | 65.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 100.00 | |||
| Buildings | 95.00 | 90.00 | 85.00 | |
| Machinery and equipment | 196.61 | 1 081.49 | 880.05 | 1 078.67 |
| Tangible assets total | 296.61 | 1 176.48 | 970.05 | 1 163.67 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 55.00 | 55.00 | 85.00 | 400.38 |
| Inventories total | 55.00 | 55.00 | 85.00 | 400.38 |
| Current other receivables | 54.87 | 89.37 | ||
| Short term receivables total | 54.87 | 89.37 | ||
| Cash and bank deposits | 458.96 | 741.07 | 1 148.83 | 710.35 |
| Cash and cash equivalents | 458.96 | 741.07 | 1 148.83 | 710.35 |
| Balance sheet total (assets) | 810.57 | 1 972.56 | 2 258.75 | 2 363.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 190.70 | 724.88 | 1 310.40 | |
| Profit of the financial year | 190.70 | 534.19 | 585.51 | 65.23 |
| Shareholders equity total | 240.70 | 774.88 | 1 360.40 | 1 425.63 |
| Provisions | 4.08 | 52.06 | 115.76 | 110.10 |
| Non-current owed to group member | 215.88 | |||
| Non-current liabilities total | 215.88 | |||
| Current loans from credit institutions | 204.52 | 146.13 | 81.16 | |
| Current trade creditors | 3.05 | 150.00 | 114.68 | 140.62 |
| Short-term deferred tax liabilities | 64.73 | |||
| Other non-interest bearing current liabilities | 282.14 | 791.10 | 521.78 | 606.27 |
| Current liabilities total | 349.92 | 1 145.61 | 782.59 | 828.05 |
| Balance sheet total (liabilities) | 810.57 | 1 972.56 | 2 258.75 | 2 363.77 |
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