PON EQUIPMENT AND PON POWER GREENLAND ApS
CVR number: 12638159
Qullilerfik 2, 3900 Nuuk
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 157.00 | -1 711.00 | -1 244.00 | - 749.00 |
| Employee benefit expenses | - 900.00 | -1 190.00 | -1 007.00 | -1 486.00 |
| Total depreciation | - 324.00 | - 319.00 | -69.00 | -69.00 |
| EBIT | -1 067.00 | -3 220.00 | -2 320.00 | -2 304.00 |
| Other financial income | -1.00 | |||
| Other financial expenses | -33.00 | -62.00 | -45.00 | -84.00 |
| Pre-tax profit | -1 100.00 | -3 282.00 | -2 365.00 | -2 389.00 |
| Net earnings | -1 100.00 | -3 282.00 | -2 365.00 | -2 389.00 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 689.00 | 345.00 | 276.00 | |
| Tangible assets total | 689.00 | 345.00 | 276.00 | |
| Investments total | ||||
| Long term receivables total | ||||
| Semifinished products | 1 518.00 | 1 353.00 | 1 591.00 | |
| Inventories total | 1 518.00 | 1 353.00 | 1 591.00 | |
| Current trade debtors | 583.00 | 393.00 | 530.00 | |
| Prepayments and accrued income | 365.00 | 343.00 | 351.00 | |
| Current other receivables | 195.00 | |||
| Short term receivables total | 948.00 | 736.00 | 881.00 | 195.00 |
| Balance sheet total (assets) | 3 155.00 | 2 434.00 | 2 748.00 | 195.00 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 225.00 | 263.00 | 263.00 | 263.00 |
| Retained earnings | 1 051.00 | 3 713.00 | 431.00 | -1 934.00 |
| Profit of the financial year | -1 100.00 | -3 282.00 | -2 365.00 | -2 389.00 |
| Shareholders equity total | 176.00 | 694.00 | -1 671.00 | -4 060.00 |
| Non-current liabilities total | ||||
| Current trade creditors | 9.00 | 34.00 | ||
| Current owed to group member | 2 802.00 | 1 509.00 | 4 124.00 | 4 059.00 |
| Other non-interest bearing current liabilities | 147.00 | 179.00 | 205.00 | 196.00 |
| Accruals and deferred income | 30.00 | 43.00 | 56.00 | |
| Current liabilities total | 2 979.00 | 1 740.00 | 4 419.00 | 4 255.00 |
| Balance sheet total (liabilities) | 3 155.00 | 2 434.00 | 2 748.00 | 195.00 |
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