Galaxy Denmark Opco ApS — Credit Rating and Financial Key Figures
CVR number: 42921491
Lautrupsgade 13, 2100 København Ø
https://vialtopartners.com/
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 14 707.35 | 58 278.27 | 60 592.37 |
| Employee benefit expenses | -18 741.63 | -43 298.23 | -30 393.78 |
| Total depreciation | -4 671.60 | -28 032.28 | -28 227.40 |
| EBIT | -8 705.87 | -13 052.25 | 1 971.19 |
| Other financial income | 1 745.07 | 1 745.07 | |
| Other financial expenses | -2 475.96 | -14 656.03 | -13 701.46 |
| Pre-tax profit | -9 436.77 | -27 708.28 | -11 730.26 |
| Income taxes | -70.40 | 70.40 | |
| Net earnings | -9 507.17 | -27 637.88 | -11 730.26 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible rights | 89 064.51 | 80 007.10 | 70 949.70 |
| Goodwill | 186 559.62 | 167 587.46 | 148 615.29 |
| Intangible assets total | 275 624.14 | 247 594.56 | 219 564.99 |
| Machinery and equipment | 628.02 | 515.16 | |
| Tangible assets total | 628.02 | 515.16 | |
| Investments total | 456.63 | 1 094.89 | 944.25 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 21 451.75 | 14 238.33 | 21 053.55 |
| Current amounts owed by group member comp. | 3 221.39 | 22 004.86 | |
| Prepayments and accrued income | 360.36 | 387.15 | |
| Current other receivables | 14 904.26 | 50 929.68 | 43 346.38 |
| Short term receivables total | 36 716.37 | 68 776.55 | 86 404.79 |
| Cash and bank deposits | 13 994.33 | 9 524.01 | 2 905.64 |
| Cash and cash equivalents | 13 994.33 | 9 524.01 | 2 905.64 |
| Balance sheet total (assets) | 326 791.47 | 327 618.03 | 310 334.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | 42 127.20 | 32 620.03 | 4 982.15 |
| Profit of the financial year | -9 507.17 | -27 637.88 | -11 730.26 |
| Shareholders equity total | 32 670.03 | 5 032.15 | -6 698.12 |
| Provisions | 373.17 | ||
| Non-current owed to group member | 260 951.61 | 172 894.55 | 146 262.90 |
| Non-current other liabilities | 0.00 | ||
| Non-current deferred tax liabilities | 9 849.15 | 7 099.73 | |
| Non-current liabilities total | 270 800.76 | 179 994.29 | 146 262.90 |
| Current trade creditors | 4 761.13 | 11 968.61 | 9 516.15 |
| Current owed to group member | 3 832.42 | 105 204.54 | 148 175.45 |
| Short-term deferred tax liabilities | 70.40 | 70.40 | |
| Other non-interest bearing current liabilities | 12 853.74 | 16 889.25 | 10 803.34 |
| Accruals and deferred income | 1 803.00 | 8 458.79 | 2 275.12 |
| Current liabilities total | 23 320.68 | 142 591.59 | 170 770.06 |
| Balance sheet total (liabilities) | 326 791.47 | 327 991.19 | 310 334.84 |
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