Galleri Maria Friis ApS — Credit Rating and Financial Key Figures
CVR number: 43339044
Store Kongensgade 116 B, 1264 København K
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 571.35 | 346.11 |
| Employee benefit expenses | - 303.13 | - 247.70 |
| EBIT | 268.22 | 98.41 |
| Other financial income | 0.36 | |
| Other financial expenses | -5.93 | -2.15 |
| Pre-tax profit | 262.66 | 96.25 |
| Income taxes | -59.58 | -21.49 |
| Net earnings | 203.08 | 74.76 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 143.40 | 178.50 |
| Current amounts owed by group member comp. | 155.88 | |
| Short term receivables total | 299.28 | 178.50 |
| Cash and bank deposits | 44.16 | 272.10 |
| Cash and cash equivalents | 44.16 | 272.10 |
| Balance sheet total (assets) | 343.44 | 450.60 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 6.00 | 209.08 |
| Profit of the financial year | 203.08 | 74.76 |
| Shareholders equity total | 249.08 | 323.84 |
| Non-current deferred tax liabilities | 62.20 | 22.44 |
| Non-current liabilities total | 62.20 | 22.44 |
| Current owed to participating | 0.11 | |
| Short-term deferred tax liabilities | 62.20 | |
| Other non-interest bearing current liabilities | 32.16 | 42.01 |
| Current liabilities total | 32.16 | 104.32 |
| Balance sheet total (liabilities) | 343.44 | 450.60 |
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