GALLERI KINDT-LARSEN ApS
CVR number: 34620644
Strandvejen 340 B, 3060 Espergærde
galleri@kindt-larsen.dk
tel: 35102090
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -23.00 | 553.96 | 512.26 | 432.99 | 277.33 |
| Employee benefit expenses | -26.09 | -26.09 | -26.09 | -26.09 | |
| Total depreciation | -24.50 | - 180.21 | - 170.53 | - 176.67 | - 181.27 |
| EBIT | -47.50 | 347.67 | 315.64 | 230.24 | 69.98 |
| Other financial income | 7.50 | 2.17 | 2.16 | 2.16 | 1.34 |
| Other financial expenses | -0.65 | - 137.63 | - 140.38 | - 136.85 | - 131.95 |
| Pre-tax profit | -40.64 | 212.21 | 177.43 | 95.54 | -60.63 |
| Income taxes | 8.19 | -48.69 | - 115.58 | -58.17 | -23.76 |
| Net earnings | -32.45 | 163.53 | 61.84 | 37.37 | -84.39 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 13 586.40 | 13 423.20 | 13 260.00 | 13 352.47 | 13 184.05 |
| Machinery and equipment | 30.45 | 13.45 | 6.11 | 62.11 | 49.26 |
| Tangible assets total | 13 616.85 | 13 436.65 | 13 266.11 | 13 414.57 | 13 233.31 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 171.72 | 189.39 | 171.34 | 154.19 | 125.68 |
| Inventories total | 171.72 | 189.39 | 171.34 | 154.19 | 125.68 |
| Current trade debtors | 39.09 | ||||
| Prepayments and accrued income | 6.73 | 41.73 | 14.22 | 15.67 | |
| Current other receivables | 46.25 | 40.27 | 34.02 | 14.78 | |
| Current deferred tax assets | 16.73 | 41.35 | 0.06 | ||
| Short term receivables total | 62.98 | 87.17 | 82.00 | 48.24 | 30.52 |
| Cash and bank deposits | 433.62 | 512.75 | 489.02 | 376.18 | 467.27 |
| Cash and cash equivalents | 433.62 | 512.75 | 489.02 | 376.18 | 467.27 |
| Balance sheet total (assets) | 14 285.17 | 14 225.96 | 14 008.47 | 13 993.18 | 13 856.77 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 248.58 | 216.13 | 379.66 | 441.51 | 478.88 |
| Profit of the financial year | -32.45 | 163.53 | 61.84 | 37.37 | -84.39 |
| Shareholders equity total | 296.13 | 459.66 | 521.51 | 558.88 | 474.49 |
| Provisions | 1.34 | 3.06 | 2.89 | ||
| Non-current other liabilities | 13 400.00 | 13 075.00 | 12 775.00 | ||
| Non-current deferred tax liabilities | 13 075.00 | 13 075.00 | |||
| Non-current liabilities total | 13 400.00 | 13 075.00 | 12 775.00 | 13 075.00 | 13 075.00 |
| Advances received | 15.59 | ||||
| Current trade creditors | 30.48 | 21.88 | 23.46 | ||
| Short-term deferred tax liabilities | 75.31 | 70.89 | 42.45 | ||
| Other non-interest bearing current liabilities | 13 989.03 | 13 675.39 | 13 365.86 | 291.91 | 256.78 |
| Accruals and deferred income | 18.39 | 24.15 | |||
| Current liabilities total | 13 989.03 | 13 766.30 | 13 485.62 | 356.24 | 304.39 |
| Balance sheet total (liabilities) | 27 685.17 | 27 300.96 | 26 783.47 | 13 993.18 | 13 856.77 |
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