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Sermermiut ApS — Credit Rating and Financial Key Figures
CVR number: 43939270
Sermermiut Aqqutaa 4, 3952 Ilulissat
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -19.46 | 522.18 | 370.26 |
| Employee benefit expenses | -76.06 | -8.40 | |
| Total depreciation | -22.85 | - 137.09 | - 140.76 |
| EBIT | -42.31 | 309.03 | 221.10 |
| Other financial income | 0.17 | 0.12 | |
| Other financial expenses | - 159.82 | - 191.57 | - 157.07 |
| Pre-tax profit | - 201.96 | 117.46 | 64.14 |
| Net earnings | - 201.96 | 117.46 | 64.14 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 2 850.21 | 2 754.67 | 2 919.58 |
| Machinery and equipment | 200.86 | 159.30 | 151.86 |
| Advance payments and construction in progress | 65.00 | ||
| Tangible assets total | 3 051.07 | 2 913.97 | 3 136.44 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 2.88 | ||
| Current other receivables | 10.06 | ||
| Short term receivables total | 12.94 | ||
| Cash and bank deposits | 159.40 | 145.00 | |
| Cash and cash equivalents | 159.40 | 145.00 | |
| Balance sheet total (assets) | 3 051.07 | 3 073.37 | 3 294.38 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 800.00 | 800.00 | 800.00 |
| Retained earnings | - 201.96 | -84.50 | |
| Profit of the financial year | - 201.96 | 117.46 | 64.14 |
| Shareholders equity total | 598.04 | 715.50 | 779.64 |
| Non-current loans from credit institutions | 2 182.07 | 2 261.68 | |
| Non-current owed to group member | 50.14 | ||
| Non-current liabilities total | 2 182.07 | 2 311.82 | |
| Current loans from credit institutions | 2 434.91 | 160.80 | 118.77 |
| Current trade creditors | 18.11 | 15.00 | 30.48 |
| Current owed to participating | 50.00 | ||
| Other non-interest bearing current liabilities | 3.66 | ||
| Current liabilities total | 2 453.03 | 175.80 | 202.92 |
| Balance sheet total (liabilities) | 3 051.07 | 3 073.37 | 3 294.38 |
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