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Geislerikkut ApS — Credit Rating and Financial Key Figures
CVR number: 44916193
Nuissarianguak 47, 3952 Ilulissat
ole@geisler.gl
tel: 943046
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 660.78 | 1 260.46 |
| Employee benefit expenses | -1 583.00 | -1 211.40 |
| Total depreciation | -31.58 | -31.58 |
| EBIT | 46.20 | 17.47 |
| Other financial income | 2.00 | |
| Other financial expenses | -32.66 | -46.89 |
| Pre-tax profit | 13.54 | -27.42 |
| Income taxes | -6.89 | 2.87 |
| Net earnings | 6.65 | -24.55 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 117.64 | 86.06 |
| Tangible assets total | 117.64 | 86.06 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 211.27 | 254.45 |
| Inventories total | 211.27 | 254.45 |
| Current trade debtors | 154.49 | 26.66 |
| Prepayments and accrued income | 10.08 | 11.32 |
| Short term receivables total | 164.56 | 37.98 |
| Balance sheet total (assets) | 493.48 | 378.49 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 10.00 | |
| Retained earnings | 16.65 | |
| Profit of the financial year | 6.65 | -24.55 |
| Shareholders equity total | 56.65 | 32.10 |
| Provisions | 3.49 | 0.62 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 172.78 | 93.40 |
| Current trade creditors | 56.70 | 54.05 |
| Current owed to participating | 48.88 | 93.31 |
| Short-term deferred tax liabilities | 3.39 | |
| Other non-interest bearing current liabilities | 151.58 | 105.02 |
| Current liabilities total | 433.34 | 345.77 |
| Balance sheet total (liabilities) | 493.48 | 378.49 |
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