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GALLERI KREBSEN ApS — Credit Rating and Financial Key Figures
CVR number: 29190542
Studiestræde 17 A, 1455 København K
galleri@krebsegaarden.dk
tel: 33330128
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.72 | - 107.85 | 18.42 | 5.57 | -9.32 |
| EBIT | -8.72 | - 107.85 | 18.42 | 5.57 | -9.32 |
| Other financial income | 0.14 | 0.13 | |||
| Other financial expenses | -0.01 | -0.01 | |||
| Pre-tax profit | -8.73 | - 107.86 | 18.42 | 5.71 | -9.19 |
| Net earnings | -8.73 | - 107.86 | 18.42 | 5.71 | -9.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Long term receivables total | |||||
| Finished products/goods | 21.88 | 23.83 | 23.83 | 33.71 | 21.46 |
| Inventories total | 21.88 | 23.83 | 23.83 | 33.71 | 21.46 |
| Current trade debtors | 154.97 | 162.95 | 183.31 | 181.84 | 143.31 |
| Prepayments and accrued income | 14.80 | 8.80 | 15.10 | ||
| Current other receivables | 3.76 | 4.66 | |||
| Short term receivables total | 158.73 | 167.61 | 198.11 | 190.64 | 158.41 |
| Cash and bank deposits | 54.35 | 36.32 | 19.64 | 38.32 | 27.55 |
| Cash and cash equivalents | 54.35 | 36.32 | 19.64 | 38.32 | 27.55 |
| Balance sheet total (assets) | 254.95 | 247.76 | 261.57 | 282.67 | 227.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | - 868.95 | - 877.68 | - 985.54 | - 967.11 | - 961.40 |
| Profit of the financial year | -8.73 | - 107.86 | 18.42 | 5.71 | -9.19 |
| Shareholders equity total | - 677.68 | - 785.54 | - 767.11 | - 761.40 | - 770.60 |
| Non-current other liabilities | 40.20 | 40.20 | 41.00 | 47.45 | 42.97 |
| Non-current liabilities total | 40.20 | 40.20 | 41.00 | 47.45 | 42.97 |
| Advances received | 6.70 | 6.70 | 1.30 | 6.38 | |
| Current trade creditors | 466.41 | 449.34 | 416.57 | 380.12 | 299.05 |
| Other non-interest bearing current liabilities | 419.32 | 537.05 | 571.12 | 615.20 | 649.62 |
| Current liabilities total | 892.43 | 993.10 | 987.69 | 996.62 | 955.05 |
| Balance sheet total (liabilities) | 254.95 | 247.76 | 261.57 | 282.67 | 227.42 |
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