Gallerio ApS — Credit Rating and Financial Key Figures

CVR number: 33388861
Hvidovrevej 279, 2650 Hvidovre
info@gallerio.dk
tel: 71993300
Gallerio.dk

Income statement (kDKK)

201920202022
Fiscal period length121212
Net sales
Gross profit1 905.09188.92- 436.86
Employee benefit expenses-1 948.97- 470.23
Other operating expenses-2 100.00
Total depreciation-44.28
EBIT-88.16- 281.31- 436.86
Other financial expenses-7.61-3.83
Pre-tax profit-2 195.77- 285.14- 436.86
Income taxes483.07
Net earnings-1 712.70- 285.14- 436.86

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Other receivables63.83
Investments total63.83
Non-current other receivables17.10
Long term receivables total17.10
Inventories total
Current trade debtors500.07
Short term receivables total500.07
Cash and bank deposits672.23378.13360.28125.6490.00
Cash and cash equivalents672.23378.13360.28125.6490.00
Balance sheet total (assets)1 253.24378.13360.28125.6490.00

Equity and liabilities (kDKK)

20192020202120222023
Share capital90.0090.0090.0090.0090.00
Retained earnings- 141.22573.27270.28270.28
Profit of the financial year-1 712.70- 285.14- 436.86
Shareholders equity total-1 763.92378.13360.28-76.5890.00
Provisions2 218.62
Non-current liabilities total
Current trade creditors656.83
Other non-interest bearing current liabilities141.70202.22
Current liabilities total798.54202.22
Balance sheet total (liabilities)1 253.24378.13360.28125.6490.00
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