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Sanasoq Ittoqqortoormiit ApS — Credit Rating and Financial Key Figures
CVR number: 43764993
3980 Ittoqqortoormiit
sanasoq22@hotmail.com
tel: 244613
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 4 201.89 | 7 192.30 |
| Employee benefit expenses | -2 950.87 | -3 588.21 |
| Total depreciation | - 164.50 | - 281.08 |
| EBIT | 1 086.52 | 3 323.01 |
| Other financial income | 11.16 | 14.23 |
| Other financial expenses | -57.87 | -73.37 |
| Pre-tax profit | 1 039.81 | 3 263.87 |
| Income taxes | - 260.27 | - 818.11 |
| Net earnings | 779.55 | 2 445.76 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 57.33 | 53.33 |
| Machinery and equipment | 1 000.50 | 1 240.89 |
| Tangible assets total | 1 057.83 | 1 294.23 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 449.71 | 394.93 |
| Inventories total | 449.71 | 394.93 |
| Current trade debtors | 13.67 | 513.20 |
| Current other receivables | 20.38 | 1 841.85 |
| Short term receivables total | 34.06 | 2 355.05 |
| Cash and bank deposits | 946.84 | 1 342.62 |
| Cash and cash equivalents | 946.84 | 1 342.62 |
| Balance sheet total (assets) | 2 488.44 | 5 386.83 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 779.55 | |
| Profit of the financial year | 779.55 | 2 445.76 |
| Shareholders equity total | 819.55 | 3 265.31 |
| Provisions | 116.34 | 912.72 |
| Non-current loans from credit institutions | 591.11 | 479.12 |
| Non-current liabilities total | 591.11 | 479.12 |
| Current loans from credit institutions | 61.53 | 91.08 |
| Current trade creditors | 52.56 | 70.30 |
| Short-term deferred tax liabilities | 143.93 | 21.73 |
| Other non-interest bearing current liabilities | 703.42 | 546.57 |
| Current liabilities total | 961.44 | 729.68 |
| Balance sheet total (liabilities) | 2 488.44 | 5 386.83 |
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