Pilipczuk Gallery ApS — Credit Rating and Financial Key Figures
CVR number: 42592943
Vesterbrogade 176, 1800 Frederiksberg C
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -62.85 | -69.17 | -36.85 |
| Employee benefit expenses | -15.12 | -3.00 | -5.38 |
| EBIT | -77.97 | -72.17 | -42.23 |
| Other financial income | 3.14 | 0.15 | 0.01 |
| Other financial expenses | -0.68 | -0.08 | -0.00 |
| Pre-tax profit | -75.51 | -72.10 | -42.23 |
| Income taxes | 14.88 | -14.88 | |
| Net earnings | -60.63 | -86.98 | -42.23 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 18.90 | ||
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 14.25 | ||
| Current other receivables | 4.61 | 5.80 | |
| Current deferred tax assets | 14.88 | ||
| Short term receivables total | 29.13 | 4.61 | 5.80 |
| Cash and bank deposits | 71.73 | 49.62 | 0.72 |
| Cash and cash equivalents | 71.73 | 49.62 | 0.72 |
| Balance sheet total (assets) | 100.86 | 73.13 | 6.52 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -60.63 | - 147.61 | |
| Profit of the financial year | -60.63 | -86.98 | -42.23 |
| Shareholders equity total | -20.63 | - 107.61 | - 149.84 |
| Non-current liabilities total | |||
| Current owed to participating | 117.50 | 155.75 | 148.85 |
| Other non-interest bearing current liabilities | 3.98 | 25.00 | 7.50 |
| Current liabilities total | 121.49 | 180.75 | 156.35 |
| Balance sheet total (liabilities) | 100.86 | 73.13 | 6.52 |
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