OOV GALLERY ApS — Credit Rating and Financial Key Figures
CVR number: 25868927
Århusgade 3 B, 2100 København Ø
info@oovgallery.com
tel: 51640048
www.oovgallery.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -44.57 | -38.11 | - 200.13 | 35.42 | - 166.87 |
| Employee benefit expenses | -93.67 | ||||
| EBIT | -44.57 | -38.11 | - 200.13 | 35.42 | - 260.54 |
| Other financial income | 0.01 | 22.64 | |||
| Other financial expenses | -3.33 | -21.90 | -6.94 | -7.88 | -93.35 |
| Net income from associates (fin.) | 46.79 | ||||
| Pre-tax profit | -47.90 | -60.00 | - 207.07 | 27.54 | - 284.46 |
| Net earnings | -47.90 | -60.00 | - 207.07 | 27.54 | - 284.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 3.00 | 3.00 | 3.00 | 3.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.20 | 31.20 | 107.19 | ||
| Current other receivables | 14.69 | 2.55 | 6.73 | 21.27 | |
| Short term receivables total | 14.69 | 2.55 | 13.93 | 31.20 | 128.46 |
| Other current investments | 1 978.50 | ||||
| Cash and bank deposits | 439.81 | 398.60 | 157.26 | 201.07 | 4 890.91 |
| Cash and cash equivalents | 439.81 | 398.60 | 157.26 | 201.07 | 6 869.41 |
| Balance sheet total (assets) | 457.50 | 404.15 | 174.19 | 235.27 | 6 997.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 40.00 | 41.00 |
| Other reserves | 460.00 | ||||
| Retained earnings | -44.75 | -92.66 | - 152.65 | - 359.73 | 6 908.71 |
| Profit of the financial year | -47.90 | -60.00 | - 207.07 | 27.54 | - 284.46 |
| Shareholders equity total | 407.35 | 347.35 | 140.28 | 167.81 | 6 665.25 |
| Non-current trade creditors | 3.78 | ||||
| Non-current liabilities total | 3.78 | ||||
| Current trade creditors | 15.17 | 18.26 | 5.69 | 55.02 | |
| Current owed to participating | 34.98 | 3.28 | 8.86 | 178.07 | |
| Other non-interest bearing current liabilities | 35.27 | 30.14 | 52.91 | 99.52 | |
| Current liabilities total | 50.15 | 56.81 | 30.14 | 67.46 | 332.62 |
| Balance sheet total (liabilities) | 457.50 | 404.15 | 174.19 | 235.27 | 6 997.87 |
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