SAO ApS
CVR number: 41230339
Qullilerfik, 3900 Nuuk
mit@eagleshark.dk
tel: 321370
www.sao.gl
Income statement (kDKK)
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -41.85 | 50.67 | -35.71 |
| EBIT | -41.85 | 50.67 | -35.71 |
| Other financial expenses | -0.01 | 0.01 | |
| Pre-tax profit | -41.85 | 50.66 | -35.70 |
| Income taxes | -4.88 | ||
| Net earnings | -41.85 | 45.78 | -35.70 |
Assets (kDKK)
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 4.01 | ||
| Current other receivables | 1.02 | 9.23 | |
| Current deferred tax assets | 0.42 | ||
| Short term receivables total | 1.44 | 13.24 | |
| Cash and bank deposits | 12.65 | 62.48 | 4.98 |
| Cash and cash equivalents | 12.65 | 62.48 | 4.98 |
| Balance sheet total (assets) | 12.65 | 63.92 | 18.22 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | -41.85 | 3.92 | |
| Profit of the financial year | -41.85 | 45.78 | -35.70 |
| Shareholders equity total | 8.15 | 53.92 | 18.22 |
| Non-current liabilities total | |||
| Other non-interest bearing current liabilities | 4.50 | 10.00 | |
| Current liabilities total | 4.50 | 10.00 | |
| Balance sheet total (liabilities) | 12.65 | 63.92 | 18.22 |
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