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Ilulissat Stay ApS — Credit Rating and Financial Key Figures
CVR number: 44729725
J.Sverdrupip Aqq 3, 3952 Ilulissat
anders.gadeberg@hotmail.com
tel: 248677
www.ilulissatstay.com
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 317.54 | 1 482.90 |
| Total depreciation | -64.49 | - 152.51 |
| EBIT | 253.05 | 1 330.39 |
| Other financial income | 0.19 | |
| Other financial expenses | - 128.41 | - 169.75 |
| Pre-tax profit | 124.83 | 1 160.64 |
| Income taxes | -39.88 | - 305.07 |
| Net earnings | 84.96 | 855.57 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 3 147.76 | 7 647.88 |
| Tangible assets total | 3 147.76 | 7 647.88 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 22.49 | 112.78 |
| Prepayments and accrued income | 3.85 | 13.85 |
| Current other receivables | 52.89 | |
| Short term receivables total | 26.34 | 179.52 |
| Cash and bank deposits | 88.91 | 274.34 |
| Cash and cash equivalents | 88.91 | 274.34 |
| Balance sheet total (assets) | 3 263.01 | 8 101.74 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 84.96 | |
| Profit of the financial year | 84.96 | 855.57 |
| Shareholders equity total | 124.96 | 980.52 |
| Provisions | 24.03 | 84.22 |
| Non-current loans from credit institutions | 3 657.70 | |
| Non-current owed to group member | 1 650.00 | 1 650.00 |
| Non-current deferred tax liabilities | 1 237.50 | 1 087.50 |
| Non-current liabilities total | 2 887.50 | 6 395.20 |
| Current loans from credit institutions | 150.00 | 250.00 |
| Advances received | 4.50 | |
| Current trade creditors | 49.62 | 140.36 |
| Short-term deferred tax liabilities | 15.85 | 244.89 |
| Other non-interest bearing current liabilities | 6.56 | 6.56 |
| Current liabilities total | 226.53 | 641.81 |
| Balance sheet total (liabilities) | 3 263.01 | 8 101.74 |
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