HALIBUT GREENLAND AAPPILATTOQ ApS
CVR number: 12703554
Amutsivimmut Aqqut 1, 3952 Ilulissat
Income statement (kDKK)
2018 | 2019 | 2020 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -81.64 | 664.82 | -70.70 |
Employee benefit expenses | -43.56 | -3.75 | |
Total depreciation | - 101.57 | - 109.86 | |
EBIT | - 226.77 | 554.95 | -74.45 |
Other financial income | 5.32 | ||
Other financial expenses | -52.22 | -70.06 | -5.76 |
Pre-tax profit | - 278.98 | 490.21 | -80.20 |
Net earnings | - 278.98 | 490.21 | -80.20 |
Assets (kDKK)
2018 | 2019 | 2020 | |
---|---|---|---|
Intangible assets total | |||
Buildings | 109.86 | ||
Tangible assets total | 109.86 | ||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current amounts owed by group member comp. | 163.58 | 168.89 | |
Current other receivables | 22.18 | 755.77 | 9.75 |
Short term receivables total | 185.76 | 924.67 | 9.75 |
Cash and bank deposits | 8.16 | 10.48 | 12.85 |
Cash and cash equivalents | 8.16 | 10.48 | 12.85 |
Balance sheet total (assets) | 303.78 | 935.15 | 22.60 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | |
---|---|---|---|
Share capital | 8 344.44 | 8 344.44 | 8 344.44 |
Retained earnings | -9 572.14 | -9 851.13 | -9 360.92 |
Profit of the financial year | - 278.98 | 490.21 | -80.20 |
Shareholders equity total | -1 506.68 | -1 016.47 | -1 096.68 |
Non-current liabilities total | |||
Current loans from credit institutions | 1 705.08 | 1 850.32 | |
Current trade creditors | 0.21 | 14.32 | 10.29 |
Current owed to group member | 1 093.99 | ||
Other non-interest bearing current liabilities | 105.17 | 86.99 | 15.00 |
Current liabilities total | 1 810.46 | 1 951.63 | 1 119.28 |
Balance sheet total (liabilities) | 303.78 | 935.15 | 22.60 |
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