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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
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 298.72 | 1 453.15 | 1 266.98 | 1 559.88 | 1 572.89 |
| 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 | |||
| EBIT | 271.79 | -64.62 | 40.05 | 76.11 | 118.55 |
| Other financial income | 1.86 | 0.07 | |||
| Other financial expenses | -65.96 | -15.85 | -22.61 | -33.22 | -21.61 |
| Pre-tax profit | 207.68 | -80.47 | 17.44 | 42.88 | 97.00 |
| Income taxes | -62.34 | 20.07 | -20.84 | -11.34 | -25.70 |
| Net earnings | 145.34 | -60.40 | -3.40 | 31.54 | 71.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 53.67 | 35.27 | |||
| Tangible assets total | 53.67 | 35.27 | |||
| Investments total | 30.00 | ||||
| Non-current other receivables | 30.00 | ||||
| Long term receivables total | 30.00 | ||||
| Inventories total | |||||
| Current trade debtors | 217.11 | 268.88 | 299.33 | 282.34 | 287.88 |
| Prepayments and accrued income | 44.48 | 47.14 | 30.00 | 30.00 | 30.00 |
| Current other receivables | 30.00 | 46.54 | 99.54 | ||
| Current deferred tax assets | 0.82 | 20.89 | 0.05 | ||
| Short term receivables total | 262.41 | 336.92 | 359.39 | 358.88 | 417.42 |
| Cash and bank deposits | 2.00 | 3.27 | 17.01 | 14.20 | 19.76 |
| Cash and cash equivalents | 2.00 | 3.27 | 17.01 | 14.20 | 19.76 |
| Balance sheet total (assets) | 348.08 | 405.46 | 376.40 | 373.08 | 437.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -85.28 | 60.07 | -20.40 | -23.80 | 7.74 |
| Profit of the financial year | 145.34 | -60.40 | -3.40 | 31.54 | 71.30 |
| Shareholders equity total | 110.07 | 49.67 | 26.20 | 57.74 | 129.04 |
| Provisions | 0.00 | -0.00 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 87.98 | 88.07 | 177.21 | 106.67 | 74.66 |
| Current trade creditors | 52.81 | 28.74 | 44.27 | 18.20 | 23.54 |
| Current owed to participating | 11.58 | 8.94 | 4.21 | ||
| Short-term deferred tax liabilities | 24.38 | 20.07 | 11.23 | 25.70 | |
| Other non-interest bearing current liabilities | 72.83 | 238.98 | 97.07 | 170.31 | 180.04 |
| Current liabilities total | 238.01 | 355.79 | 350.20 | 315.34 | 308.14 |
| Balance sheet total (liabilities) | 348.08 | 405.46 | 376.40 | 373.08 | 437.18 |
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