FORLAGET ATUAGKAT ApS

CVR number: 17714899
Innannguaq 25, 3900 Nuuk

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales140.93119.56160.20121.6799.54
Costs of manufacturing-16.22- 526.83
External services-20.91-22.99
Rents-42.10-31.17-31.44-35.42
Gross profit124.72- 407.27160.20121.67-14.55
Costs of management-63.65-78.32-21.32-55.69
Costs of distribution-22.24-14.62
Other operating expenses- 338.58
Reduction in value of non-current assets190.00
EBIT186.73-68.6936.0948.00-14.55
Other financial income0.06
Other financial expenses-2.36-0.47-3.59-0.10-0.09
Pre-tax profit184.37-69.1632.5147.90-14.58
Income taxes-58.63-4.56-8.62-12.693.86
Net earnings125.74-73.7223.8935.21-10.72

Assets (kDKK)

20192020202120222023
Intangible assets total
Land and waters1 900.002 350.002 350.002 350.00
Machinery and equipment2.712.71
Tangible assets total1 902.712 352.712 350.002 350.00
Investments total
Long term receivables total
Finished products/goods583.3463.83
Inventories total583.3463.83
Current trade debtors3.222.55
Current other receivables2.545.39
Current deferred tax assets137.34132.78124.16111.47115.33
Short term receivables total140.55135.33124.16114.01120.72
Cash and bank deposits10.5712.8418.1863.7329.55
Cash and cash equivalents10.5712.8418.1863.7329.55
Balance sheet total (assets)2 637.182 564.71142.342 527.742 500.27

Equity and liabilities (kDKK)

20192020202120222023
Share capital125.00125.00125.00125.00125.00
Retained earnings- 174.87-49.14- 122.86-98.97-63.76
Profit of the financial year125.74-73.7223.8935.21-10.72
Shareholders equity total75.862.1426.0461.2450.52
Non-current liabilities total
Current trade creditors43.2337.0330.0030.00
Other non-interest bearing current liabilities2 518.092 525.5486.302 436.502 449.75
Current liabilities total2 561.322 562.56116.302 466.502 449.75
Balance sheet total (liabilities)2 637.182 564.71142.342 527.742 500.27
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