GALERIA 18 ApS — Credit Rating and Financial Key Figures

CVR number: 43386085
Værnedamsvej 18, 1619 København V
karen@galeria18.dk
tel: 27591240
www.galeria18.dk
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit36.93-30.67- 110.71
Employee benefit expenses-15.14
Total depreciation-74.85
EBIT36.93-30.67- 200.70
Other financial expenses-0.93-28.22
Pre-tax profit36.93-31.59- 228.91
Income taxes-8.134.7553.00
Net earnings28.81-26.84- 175.91

Assets (kDKK)

2022
2023
2024
Goodwill923.15
Intangible assets total923.15
Tangible assets total
Investments total
Non-current other receivables33.46
Long term receivables total33.46
Inventories total
Current trade debtors51.139.97
Current other receivables0.3416.99
Current deferred tax assets57.75
Short term receivables total51.130.3484.71
Cash and bank deposits34.9952.4740.02
Cash and cash equivalents34.9952.4740.02
Balance sheet total (assets)86.1152.811 081.35

Equity and liabilities (kDKK)

2022
2023
2024
Share capital39.3340.0040.00
Retained earnings36.279.42
Profit of the financial year28.81-26.84- 175.91
Shareholders equity total68.1449.42- 126.49
Non-current deferred tax liabilities8.133.39
Non-current liabilities total8.133.39
Current trade creditors3.18
Current owed to participating29.35
Other non-interest bearing current liabilities9.851 175.31
Current liabilities total9.851 207.84
Balance sheet total (liabilities)86.1152.811 081.35
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