Galleriet Nytorv ApS — Credit Rating and Financial Key Figures
CVR number: 43019643
Nytorv 10 B, 4200 Slagelse
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 7 912.66 | 5 877.67 |
Reduction in value of non-current assets | -9 472.69 | 2 500.00 |
EBIT | 17 385.35 | 3 377.67 |
Other financial income | 11.91 | |
Other financial expenses | -2 021.92 | -1 345.25 |
Pre-tax profit | 15 363.43 | 2 044.33 |
Income taxes | -3 380.82 | - 449.75 |
Net earnings | 11 982.61 | 1 594.58 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Buildings | 95 000.00 | 92 500.00 |
Tangible assets total | 95 000.00 | 92 500.00 |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 856.36 | |
Current other receivables | 0.66 | 0.18 |
Short term receivables total | 0.66 | 856.54 |
Balance sheet total (assets) | 95 000.66 | 93 356.54 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 5 000.00 | 5 000.00 |
Retained earnings | 11 982.61 | |
Profit of the financial year | 11 982.61 | 1 594.58 |
Shareholders equity total | 16 982.61 | 18 577.19 |
Provisions | 3 026.88 | 2 948.32 |
Non-current loans from credit institutions | 69 270.57 | 66 852.76 |
Non-current other liabilities | 659.05 | 670.83 |
Non-current deferred tax liabilities | 391.58 | 528.31 |
Non-current liabilities total | 70 321.20 | 68 051.90 |
Current loans from credit institutions | 3 364.33 | 3 270.97 |
Current owed to group member | 795.09 | |
Other non-interest bearing current liabilities | 510.55 | 508.16 |
Current liabilities total | 4 669.97 | 3 779.12 |
Balance sheet total (liabilities) | 95 000.66 | 93 356.54 |
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