Fotogalleriet ved Josefine2022 ApS — Credit Rating and Financial Key Figures
CVR number: 43361147
Resedavej 30 B, 2820 Gentofte
kontor@fotogalleriet.dk
tel: 20655658
www.fotogalleriet.dk
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 237.16 | 156.51 |
| Employee benefit expenses | - 385.64 | - 244.92 |
| EBIT | - 148.48 | -88.41 |
| Other financial income | 0.02 | |
| Other financial expenses | -2.40 | -7.85 |
| Pre-tax profit | - 150.88 | -96.23 |
| Net earnings | - 150.88 | -96.23 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 11.03 | 21.25 |
| Short term receivables total | 11.03 | 21.25 |
| Cash and bank deposits | 49.20 | 5.90 |
| Cash and cash equivalents | 49.20 | 5.90 |
| Balance sheet total (assets) | 60.22 | 27.15 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 150.88 | |
| Profit of the financial year | - 150.88 | -96.23 |
| Shareholders equity total | - 110.88 | - 207.11 |
| Non-current owed to group member | 137.37 | 190.31 |
| Non-current liabilities total | 137.37 | 190.31 |
| Current trade creditors | 20.85 | |
| Other non-interest bearing current liabilities | 12.88 | 43.96 |
| Current liabilities total | 33.73 | 43.96 |
| Balance sheet total (liabilities) | 60.22 | 27.15 |
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