Galleri BidsArt ApS — Credit Rating and Financial Key Figures
CVR number: 39758660
Strandfogedvej 8, 2660 Brøndby Strand
adm@bidsart.dk
tel: 31142220
www.bidsart.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 397.81 | 21.13 | 305.98 | 596.27 | -4.73 |
| Employee benefit expenses | - 175.12 | - 261.21 | - 147.50 | - 196.66 | -99.26 |
| EBIT | 222.69 | - 240.08 | 158.48 | 399.62 | - 103.99 |
| Other financial income | 0.35 | ||||
| Other financial expenses | -6.12 | -3.73 | -2.30 | -1.04 | -1.87 |
| Pre-tax profit | 216.57 | - 243.81 | 156.18 | 398.57 | - 105.51 |
| Income taxes | -50.82 | 51.46 | -38.23 | -87.69 | 18.33 |
| Net earnings | 165.76 | - 192.36 | 117.95 | 310.88 | -87.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 81.00 | 87.23 | 110.50 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.48 | 124.52 | 325.78 | 286.54 | |
| Prepayments and accrued income | 4.21 | 4.21 | 4.21 | ||
| Current other receivables | 42.41 | 72.61 | 0.00 | 32.20 | |
| Current deferred tax assets | 51.46 | 13.23 | |||
| Short term receivables total | 42.41 | 146.76 | 137.75 | 329.99 | 322.95 |
| Cash and bank deposits | 484.81 | 142.50 | 135.92 | 445.74 | 78.69 |
| Cash and cash equivalents | 484.81 | 142.50 | 135.92 | 445.74 | 78.69 |
| Balance sheet total (assets) | 608.21 | 376.49 | 384.16 | 775.73 | 401.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 145.00 | |||
| Retained earnings | 55.83 | 221.59 | - 115.77 | 2.18 | 313.06 |
| Profit of the financial year | 165.76 | - 192.36 | 117.95 | 310.88 | -87.18 |
| Shareholders equity total | 371.58 | 79.23 | 197.18 | 363.06 | 275.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.61 | 73.57 | 71.12 | 51.38 | 43.75 |
| Current owed to participating | 112.74 | 212.74 | 104.00 | 5.00 | 0.03 |
| Current owed to group member | 177.95 | 73.95 | |||
| Short-term deferred tax liabilities | 50.82 | ||||
| Other non-interest bearing current liabilities | 57.46 | 10.95 | 11.86 | 178.34 | 8.02 |
| Current liabilities total | 236.63 | 297.26 | 186.98 | 412.67 | 125.75 |
| Balance sheet total (liabilities) | 608.21 | 376.49 | 384.16 | 775.73 | 401.64 |
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