Gallery ApS — Credit Rating and Financial Key Figures
CVR number: 44078090
Helligkorsgade 13, 6000 Kolding
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 855.58 | 821.90 |
| Employee benefit expenses | - 606.96 | - 514.48 |
| EBIT | 248.61 | 307.42 |
| Other financial expenses | -82.13 | |
| Pre-tax profit | 248.61 | 225.29 |
| Income taxes | -46.77 | -58.63 |
| Net earnings | 201.84 | 166.66 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 2 894.99 | |
| Buildings | 91.75 | |
| Tangible assets total | 2 986.74 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 307.08 | |
| Current amounts owed by group member comp. | 415.42 | |
| Prepayments and accrued income | 37.80 | |
| Current other receivables | 3.72 | |
| Short term receivables total | 415.42 | 348.59 |
| Balance sheet total (assets) | 415.42 | 3 335.33 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 200.00 | |
| Retained earnings | - 107.02 | 94.82 |
| Profit of the financial year | 201.84 | 166.66 |
| Shareholders equity total | 334.82 | 301.48 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.91 | 1 563.03 |
| Current trade creditors | 25.00 | 45.59 |
| Current owed to group member | 1 247.12 | |
| Short-term deferred tax liabilities | 54.69 | 58.63 |
| Other non-interest bearing current liabilities | 119.48 | |
| Current liabilities total | 80.60 | 3 033.85 |
| Balance sheet total (liabilities) | 415.42 | 3 335.33 |
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