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GALLERI KINDT-LARSEN ApS — Credit Rating and Financial Key Figures
CVR number: 34620644
Strandvejen 340 B, 3060 Espergærde
galleri@kindt-larsen.dk
tel: 35102090
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 512.26 | 432.99 | 277.33 | 316.88 | 465.57 |
| Employee benefit expenses | -26.09 | -26.09 | -26.09 | -41.96 | |
| Total depreciation | - 170.53 | - 176.67 | - 181.27 | - 181.04 | - 194.09 |
| EBIT | 315.64 | 230.24 | 69.98 | 93.88 | 271.49 |
| Other financial income | 2.16 | 2.16 | 1.34 | 3 926.93 | 0.52 |
| Other financial expenses | - 140.38 | - 136.85 | - 131.95 | - 127.62 | - 254.12 |
| Pre-tax profit | 177.43 | 95.54 | -60.63 | 3 893.20 | 17.88 |
| Income taxes | - 115.58 | -58.17 | -23.76 | - 893.79 | -61.31 |
| Net earnings | 61.84 | 37.37 | -84.39 | 2 999.41 | -43.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 13 260.00 | 13 352.47 | 13 184.05 | 13 078.17 | 12 908.48 |
| Machinery and equipment | 6.11 | 62.11 | 49.26 | 31.27 | 76.87 |
| Tangible assets total | 13 266.11 | 13 414.57 | 13 233.31 | 13 109.44 | 12 985.35 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 171.34 | 154.19 | 125.68 | 145.58 | 99.33 |
| Inventories total | 171.34 | 154.19 | 125.68 | 145.58 | 99.33 |
| Prepayments and accrued income | 41.73 | 14.22 | 15.67 | 16.20 | 17.01 |
| Current other receivables | 40.27 | 34.02 | 14.78 | 44.03 | 35.41 |
| Current deferred tax assets | 0.06 | ||||
| Short term receivables total | 82.00 | 48.24 | 30.52 | 60.23 | 52.42 |
| Cash and bank deposits | 489.02 | 376.18 | 467.27 | 399.16 | 631.65 |
| Cash and cash equivalents | 489.02 | 376.18 | 467.27 | 399.16 | 631.65 |
| Balance sheet total (assets) | 14 008.47 | 13 993.18 | 13 856.77 | 13 714.40 | 13 768.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 379.66 | 441.51 | 478.88 | 394.49 | 3 393.90 |
| Profit of the financial year | 61.84 | 37.37 | -84.39 | 2 999.41 | -43.43 |
| Shareholders equity total | 521.51 | 558.88 | 474.49 | 3 473.90 | 3 430.47 |
| Provisions | 1.34 | 3.06 | 2.89 | 1.98 | 1.68 |
| Non-current other liabilities | 12 775.00 | ||||
| Non-current deferred tax liabilities | 13 075.00 | 13 075.00 | |||
| Non-current liabilities total | 12 775.00 | 13 075.00 | 13 075.00 | ||
| Current trade creditors | 30.48 | 21.88 | 23.46 | 53.75 | 25.98 |
| Short-term deferred tax liabilities | 70.89 | 42.45 | 860.70 | 37.60 | |
| Other non-interest bearing current liabilities | 13 365.86 | 291.91 | 256.78 | 9 299.83 | 10 273.01 |
| Accruals and deferred income | 18.39 | 24.15 | 24.25 | ||
| Current liabilities total | 13 485.62 | 356.24 | 304.39 | 10 238.53 | 10 336.59 |
| Balance sheet total (liabilities) | 26 783.47 | 13 993.18 | 13 856.77 | 13 714.40 | 13 768.75 |
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