Gallery 2H ApS — Credit Rating and Financial Key Figures
CVR number: 39331993
Schweizerpladsen 8, 4200 Slagelse
tel: 40542303
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 334.84 | 401.25 | 391.85 | 694.15 | 712.03 |
| Employee benefit expenses | -85.91 | - 433.67 | - 382.75 | - 676.73 | - 698.76 |
| EBIT | 95.96 | -32.42 | 9.10 | 17.42 | 13.26 |
| Other financial expenses | -0.01 | -0.42 | -0.63 | ||
| Pre-tax profit | 95.96 | -32.43 | 8.68 | 16.79 | 13.26 |
| Income taxes | -12.77 | -2.10 | |||
| Net earnings | 83.19 | -32.43 | 8.68 | 16.79 | 11.16 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 22.50 | 30.00 | 45.00 | 63.25 | 63.25 |
| Inventories total | 22.50 | 30.00 | 45.00 | 63.25 | 63.25 |
| Current other receivables | 20.40 | 20.40 | 20.40 | 20.40 | 20.40 |
| Short term receivables total | 20.40 | 20.40 | 20.40 | 20.40 | 20.40 |
| Cash and bank deposits | 74.29 | 59.69 | 91.30 | 121.75 | 85.08 |
| Cash and cash equivalents | 74.29 | 59.69 | 91.30 | 121.75 | 85.08 |
| Balance sheet total (assets) | 117.19 | 110.09 | 156.71 | 205.39 | 168.73 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -38.56 | 44.63 | 12.20 | 20.88 | 37.67 |
| Profit of the financial year | 83.19 | -32.43 | 8.68 | 16.79 | 11.16 |
| Shareholders equity total | 45.63 | 13.20 | 60.88 | 77.67 | 88.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.11 | ||||
| Short-term deferred tax liabilities | 12.77 | 12.77 | 12.77 | 0.10 | |
| Other non-interest bearing current liabilities | 48.68 | 84.12 | 83.05 | 127.72 | 79.80 |
| Current liabilities total | 71.55 | 96.89 | 95.82 | 127.72 | 79.90 |
| Balance sheet total (liabilities) | 117.19 | 110.09 | 156.71 | 205.39 | 168.73 |
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