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Galaxy Denmark Opco ApS — Credit Rating and Financial Key Figures

CVR number: 42921491
Lautrupsgade 13, 2100 København Ø
https://vialtopartners.com/
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales
Gross profit14 707.3558 278.0060 743.2171 524.30
Employee benefit expenses-18 741.63-30 393.78-40 944.94
Total depreciation-4 671.60-28 227.40-28 272.21
EBIT-8 705.87-13 052.002 122.032 307.15
Other financial income1 745.07
Other financial expenses-2 475.96-13 852.29-12 391.29
Pre-tax profit-9 436.77-27 638.00-11 730.26-10 084.14
Income taxes-70.40
Net earnings-9 507.17-27 638.00-11 730.26-10 084.14

Assets (kDKK)

2021
2022
2023
2024
Intangible rights89 064.5170 949.7061 892.29
Goodwill186 559.62148 615.29129 643.13
Intangible assets total275 624.14219 564.99191 535.41
Machinery and equipment515.16272.53
Tangible assets total515.16272.53
Investments total456.63327 618.00944.251 439.26
Long term receivables total
Inventories total
Current trade debtors21 451.7521 053.5524 487.07
Current amounts owed by group member comp.22 004.8625 605.42
Prepayments and accrued income360.36
Current other receivables14 904.2643 346.3822 585.31
Short term receivables total36 716.3786 404.7972 677.81
Cash and bank deposits13 994.332 905.641 203.64
Cash and cash equivalents13 994.332 905.641 203.64
Balance sheet total (assets)326 791.47327 618.00310 334.84267 128.65

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital50.005 032.0050.0050.00
Retained earnings42 127.2027 638.004 982.15-6 748.12
Profit of the financial year-9 507.17-27 638.00-11 730.26-10 084.14
Shareholders equity total32 670.035 032.00-6 698.12-16 782.26
Non-current owed to group member260 951.61146 262.90136 434.69
Non-current other liabilities0.00
Non-current deferred tax liabilities9 849.15
Non-current liabilities total270 800.76146 262.90136 434.69
Current trade creditors4 761.139 516.1574.12
Current owed to group member3 832.42148 175.45127 675.22
Short-term deferred tax liabilities70.40
Other non-interest bearing current liabilities12 853.7410 803.3412 386.20
Accruals and deferred income1 803.002 275.127 340.69
Current liabilities total23 320.68170 770.06147 476.22
Balance sheet total (liabilities)326 791.475 032.00310 334.84267 128.65
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