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Galleri Tom Christoffersen ApS — Credit Rating and Financial Key Figures
CVR number: 43041169
Skindergade 5, 1159 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 881.36 | 1 104.56 | 1 207.30 | 1 614.48 |
| Employee benefit expenses | - 650.00 | - 770.05 | - 691.14 | - 590.65 |
| Total depreciation | -36.98 | -32.00 | -32.00 | -32.00 |
| EBIT | 194.38 | 302.51 | 484.15 | 991.83 |
| Other financial income | -0.00 | |||
| Other financial expenses | -45.59 | -55.20 | -71.06 | |
| Pre-tax profit | 194.38 | 256.92 | 428.95 | 920.77 |
| Income taxes | -61.73 | -77.35 | - 120.49 | - 229.53 |
| Net earnings | 132.65 | 179.57 | 308.46 | 691.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 147.91 | 115.91 | 83.91 | 51.91 |
| Tangible assets total | 147.91 | 115.91 | 83.91 | 51.91 |
| Investments total | 30.00 | 30.00 | 30.00 | 30.00 |
| Long term receivables total | ||||
| Finished products/goods | 4 550.28 | 4 901.00 | 4 886.21 | 4 909.39 |
| Inventories total | 4 550.28 | 4 901.00 | 4 886.21 | 4 909.39 |
| Current trade debtors | 544.53 | 302.52 | 215.50 | 1 522.35 |
| Current amounts owed by group member comp. | 7.98 | 165.73 | 160.14 | 37.95 |
| Current other receivables | 49.06 | 274.90 | 175.30 | 175.30 |
| Current deferred tax assets | 0.61 | |||
| Short term receivables total | 601.56 | 743.15 | 550.94 | 1 736.21 |
| Cash and bank deposits | 535.09 | 1.65 | 0.21 | 250.94 |
| Cash and cash equivalents | 535.09 | 1.65 | 0.21 | 250.94 |
| Balance sheet total (assets) | 5 864.84 | 5 791.71 | 5 551.27 | 6 978.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 659.45 | 1 792.10 | 1 971.67 | 2 280.13 |
| Profit of the financial year | 132.65 | 179.57 | 308.46 | 691.24 |
| Shareholders equity total | 1 832.10 | 2 011.67 | 2 320.13 | 3 011.37 |
| Provisions | 4.03 | 4.11 | 2.42 | |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 320.31 | 23.19 | ||
| Current trade creditors | 121.63 | 132.17 | 379.34 | 1 092.60 |
| Current owed to group member | 2 441.90 | 2 652.87 | 2 210.46 | 1 886.64 |
| Short-term deferred tax liabilities | 54.89 | 77.26 | 122.19 | 232.56 |
| Other non-interest bearing current liabilities | 1 410.30 | 593.31 | 493.54 | 755.28 |
| Current liabilities total | 4 028.71 | 3 775.93 | 3 228.72 | 3 967.08 |
| Balance sheet total (liabilities) | 5 864.84 | 5 791.71 | 5 551.27 | 6 978.45 |
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