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Qullilerfik ApS — Credit Rating and Financial Key Figures
CVR number: 40915133
Karl Lundip Aqqutaa 4, 3900 Nuuk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10.61 | 64.32 | 149.24 | -12.64 | -20.16 |
| Total depreciation | -15.00 | -15.00 | |||
| EBIT | 10.61 | 49.32 | 134.24 | -12.64 | -20.16 |
| Other financial income | 0.11 | 0.01 | 0.76 | 5 054.65 | 0.28 |
| Other financial expenses | -26.82 | -45.00 | -45.46 | -0.59 | -26.97 |
| Pre-tax profit | -16.10 | 4.33 | 89.55 | 5 041.42 | -46.85 |
| Income taxes | -1 319.81 | ||||
| Net earnings | -16.10 | 4.33 | 89.55 | 3 721.61 | -46.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 000.00 | 2 985.00 | 2 970.00 | 2 970.00 | 2 970.00 |
| Advance payments and construction in progress | 4 890.66 | 5 066.00 | 5 137.56 | 5 920.72 | 7 739.25 |
| Tangible assets total | 7 890.66 | 8 051.00 | 8 107.56 | 8 890.72 | 10 709.25 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 180.00 | 180.00 | |||
| Current other receivables | 25.00 | 55.00 | 55.00 | 108.25 | |
| Short term receivables total | 25.00 | 235.00 | 235.00 | 108.25 | |
| Cash and bank deposits | 65.49 | 127.00 | 205.57 | 302.85 | 55.50 |
| Cash and cash equivalents | 65.49 | 127.00 | 205.57 | 302.85 | 55.50 |
| Balance sheet total (assets) | 7 981.15 | 8 413.00 | 8 548.13 | 9 301.83 | 10 764.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 50.00 | ||||
| Retained earnings | -18.81 | 14.66 | 19.43 | 108.98 | 3 830.60 |
| Profit of the financial year | -16.10 | 4.33 | 89.55 | 3 721.61 | -46.85 |
| Shareholders equity total | 65.09 | 69.00 | 158.98 | 3 880.60 | 3 833.74 |
| Non-current deferred tax liabilities | 1 550.82 | 2 850.82 | |||
| Non-current liabilities total | 1 550.82 | 2 850.82 | |||
| Advances received | 210.00 | 210.00 | |||
| Current trade creditors | 2 031.87 | 2 025.00 | 2 025.00 | ||
| Current owed to participating | 845.00 | 865.55 | |||
| Short-term deferred tax liabilities | 1 319.81 | 319.81 | |||
| Other non-interest bearing current liabilities | 5 884.19 | 6 109.00 | 6 154.15 | 1 705.60 | 2 894.82 |
| Current liabilities total | 7 916.05 | 8 344.00 | 8 389.15 | 3 870.41 | 4 080.18 |
| Balance sheet total (liabilities) | 7 981.15 | 8 413.00 | 8 548.13 | 9 301.83 | 10 764.75 |
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