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Ilulissat Escape ApS — Credit Rating and Financial Key Figures
CVR number: 44028212
Fredericiap Aqq 7, 3952 Ilulissat
pilu@pilusport.gl
tel: 485825
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 454.36 | 683.90 | 646.18 |
| Employee benefit expenses | - 496.33 | - 678.62 | - 414.11 |
| Total depreciation | -23.33 | ||
| EBIT | -41.98 | 5.28 | 208.74 |
| Other financial income | 0.54 | 0.78 | 0.01 |
| Other financial expenses | -2.01 | -3.34 | -4.85 |
| Pre-tax profit | -43.44 | 2.73 | 203.91 |
| Income taxes | -40.79 | ||
| Net earnings | -43.44 | 2.73 | 163.12 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | -0.00 | 151.67 | |
| Tangible assets total | -0.00 | 151.67 | |
| Investments total | 0.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 105.15 | 51.59 | 104.61 |
| Cash and cash equivalents | 105.15 | 51.59 | 104.61 |
| Balance sheet total (assets) | 105.15 | 51.59 | 256.27 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -43.44 | -40.72 | |
| Profit of the financial year | -43.44 | 2.73 | 163.12 |
| Shareholders equity total | -3.44 | -0.72 | 162.40 |
| Provisions | 0.00 | 7.29 | |
| Non-current liabilities total | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 33.50 | ||
| Other non-interest bearing current liabilities | 98.59 | 42.31 | 43.08 |
| Current liabilities total | 108.59 | 52.31 | 86.58 |
| Balance sheet total (liabilities) | 105.15 | 51.59 | 256.27 |
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