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Tamalaat ApS — Credit Rating and Financial Key Figures

CVR number: 39697505
Ane Sofiap Aqquserna, 3911 Sisimiut
eva@tamalaat.gl
tel: 863040
www.Tamalaat.gl
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 298.721 453.151 266.981 559.881 572.89
Employee benefit expenses-1 008.53-1 499.37-1 214.12-1 483.77-1 454.35
Other operating expenses-12.81
Total depreciation-18.40-18.40
EBIT271.79-64.6240.0576.11118.55
Other financial income1.860.07
Other financial expenses-65.96-15.85-22.61-33.22-21.61
Pre-tax profit207.68-80.4717.4442.8897.00
Income taxes-62.3420.07-20.84-11.34-25.70
Net earnings145.34-60.40-3.4031.5471.30

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment53.6735.27
Tangible assets total53.6735.27
Investments total30.00
Non-current other receivables30.00
Long term receivables total30.00
Inventories total
Current trade debtors217.11268.88299.33282.34287.88
Prepayments and accrued income44.4847.1430.0030.0030.00
Current other receivables30.0046.5499.54
Current deferred tax assets0.8220.890.05
Short term receivables total262.41336.92359.39358.88417.42
Cash and bank deposits2.003.2717.0114.2019.76
Cash and cash equivalents2.003.2717.0114.2019.76
Balance sheet total (assets)348.08405.46376.40373.08437.18

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings-85.2860.07-20.40-23.807.74
Profit of the financial year145.34-60.40-3.4031.5471.30
Shareholders equity total110.0749.6726.2057.74129.04
Provisions0.00-0.00
Non-current liabilities total
Current loans from credit institutions87.9888.07177.21106.6774.66
Current trade creditors52.8128.7444.2718.2023.54
Current owed to participating11.588.944.21
Short-term deferred tax liabilities24.3820.0711.2325.70
Other non-interest bearing current liabilities72.83238.9897.07170.31180.04
Current liabilities total238.01355.79350.20315.34308.14
Balance sheet total (liabilities)348.08405.46376.40373.08437.18
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