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 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 237.16 | 156.51 | 168.33 |
| Employee benefit expenses | - 385.64 | - 244.92 | - 211.66 |
| EBIT | - 148.48 | -88.41 | -43.33 |
| Other financial income | 0.02 | 0.14 | |
| Other financial expenses | -2.40 | -7.85 | -16.97 |
| Pre-tax profit | - 150.88 | -96.23 | -60.15 |
| Net earnings | - 150.88 | -96.23 | -60.15 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 11.03 | 21.25 | 16.60 |
| Short term receivables total | 11.03 | 21.25 | 16.60 |
| Cash and bank deposits | 49.20 | 5.90 | 0.04 |
| Cash and cash equivalents | 49.20 | 5.90 | 0.04 |
| Balance sheet total (assets) | 60.22 | 27.15 | 16.64 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 150.88 | - 247.11 | |
| Profit of the financial year | - 150.88 | -96.23 | -60.15 |
| Shareholders equity total | - 110.88 | - 207.11 | - 267.26 |
| Non-current owed to group member | 137.37 | 190.31 | 208.41 |
| Non-current liabilities total | 137.37 | 190.31 | 208.41 |
| Current trade creditors | 20.85 | 5.80 | |
| Other non-interest bearing current liabilities | 12.88 | 43.96 | 69.69 |
| Current liabilities total | 33.73 | 43.96 | 75.49 |
| Balance sheet total (liabilities) | 60.22 | 27.15 | 16.64 |
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