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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 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 571.35 | 346.11 | - 147.41 |
| Employee benefit expenses | - 303.13 | - 247.70 | - 211.11 |
| EBIT | 268.22 | 98.41 | - 358.52 |
| Other financial income | 0.36 | 0.06 | 0.70 |
| Other financial expenses | -5.93 | -2.22 | -8.05 |
| Pre-tax profit | 262.66 | 96.25 | - 365.87 |
| Income taxes | -59.58 | -21.49 | |
| Net earnings | 203.08 | 74.76 | - 365.87 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| 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 | ||
| Current other receivables | 30.19 | ||
| Current deferred tax assets | 14.00 | ||
| Short term receivables total | 299.28 | 178.50 | 44.19 |
| Cash and bank deposits | 44.16 | 272.10 | 48.94 |
| Cash and cash equivalents | 44.16 | 272.10 | 48.94 |
| Balance sheet total (assets) | 343.44 | 450.60 | 93.13 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 6.00 | 209.08 | 283.84 |
| Profit of the financial year | 203.08 | 74.76 | - 365.87 |
| Shareholders equity total | 249.08 | 323.84 | -42.03 |
| Non-current deferred tax liabilities | 62.20 | ||
| Non-current liabilities total | 62.20 | ||
| Short-term deferred tax liabilities | 84.64 | 23.63 | |
| Other non-interest bearing current liabilities | 32.16 | 42.12 | 111.52 |
| Current liabilities total | 32.16 | 126.76 | 135.16 |
| Balance sheet total (liabilities) | 343.44 | 450.60 | 93.13 |
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