Zawar Greenland ApS — Credit Rating and Financial Key Figures
CVR number: 43527843
Qullilerfik 2, 3900 Nuuk
email@nuna-law.gl
tel: 321370
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -13.71 | -5.60 |
| EBIT | -13.71 | -5.60 |
| Other financial income | 1.38 | |
| Other financial expenses | -5.57 | -3.69 |
| Pre-tax profit | -17.91 | -9.29 |
| Net earnings | -17.91 | -9.29 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Development expenditure | 8 004.89 | 9 767.27 |
| Intangible assets total | 8 004.89 | 9 767.27 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 110.73 | 57.46 |
| Cash and cash equivalents | 110.73 | 57.46 |
| Balance sheet total (assets) | 8 115.62 | 9 824.73 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 8 004.89 | 9 767.27 |
| Retained earnings | -8 004.89 | -9 785.17 |
| Profit of the financial year | -17.91 | -9.29 |
| Shareholders equity total | 22.09 | 12.80 |
| Non-current liabilities total | ||
| Current trade creditors | 1 685.53 | 123.93 |
| Current owed to group member | 6 408.00 | 9 688.00 |
| Current liabilities total | 8 093.53 | 9 811.93 |
| Balance sheet total (liabilities) | 8 115.62 | 9 824.73 |
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