Qullilerfik ApS — Credit Rating and Financial Key Figures
CVR number: 40915133
Karl Lundip Aqqutaa 4, 3900 Nuuk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -18.70 | 10.61 | 64.32 | 149.24 |
| Total depreciation | -15.00 | -15.00 | ||
| EBIT | -18.70 | 10.61 | 49.32 | 134.24 |
| Other financial income | 0.11 | 0.01 | 0.76 | |
| Other financial expenses | -26.82 | -45.00 | -45.45 | |
| Pre-tax profit | -18.70 | -16.10 | 4.33 | 89.55 |
| Net earnings | -18.70 | -16.10 | 4.33 | 89.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 3 000.00 | 2 985.00 | 2 970.00 | |
| Advance payments and construction in progress | 4 890.66 | 5 066.00 | 5 137.56 | |
| Tangible assets total | 7 890.66 | 8 051.00 | 8 107.56 | |
| 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 | |
| Short term receivables total | 25.00 | 235.00 | 235.00 | |
| Cash and bank deposits | 91.30 | 65.49 | 127.00 | 205.57 |
| Cash and cash equivalents | 91.30 | 65.49 | 127.00 | 205.57 |
| Balance sheet total (assets) | 91.30 | 7 981.15 | 8 413.00 | 8 548.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 50.00 | 50.00 | ||
| Retained earnings | -18.81 | 14.66 | 19.43 | |
| Profit of the financial year | -18.70 | -16.10 | 4.33 | 89.55 |
| Shareholders equity total | 81.30 | 65.09 | 69.00 | 158.98 |
| Non-current liabilities total | ||||
| Advances received | 210.00 | 210.00 | ||
| Current trade creditors | 10.00 | 2 031.87 | 2 025.00 | 2 025.00 |
| Other non-interest bearing current liabilities | 5 884.19 | 6 109.00 | 6 154.15 | |
| Current liabilities total | 10.00 | 7 916.05 | 8 344.00 | 8 389.15 |
| Balance sheet total (liabilities) | 91.30 | 7 981.15 | 8 413.00 | 8 548.13 |
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