Galaxe ApS — Credit Rating and Financial Key Figures
CVR number: 43487701
Omfartsvejen 16, 4300 Holbæk
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 7 152.80 | 9 681.18 |
Employee benefit expenses | -5 298.61 | -11 509.80 |
Other operating expenses | -5.67 | |
Total depreciation | - 108.33 | - 422.18 |
EBIT | 1 477.23 | -2 205.16 |
Other financial income | 33.31 | 78.31 |
Other financial expenses | - 316.80 | -1 694.08 |
Pre-tax profit | 1 193.74 | -3 820.93 |
Income taxes | - 262.62 | 837.05 |
Net earnings | 931.12 | -2 983.88 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Goodwill | 821.67 | 736.67 |
Intangible assets total | 821.67 | 736.67 |
Buildings | 2 253.18 | 3 206.78 |
Machinery and equipment | 58.80 | 46.20 |
Tangible assets total | 2 311.98 | 3 252.98 |
Investments total | 260.00 | 134.00 |
Long term receivables total | ||
Raw materials and consumables | 943.73 | 1 321.23 |
Inventories total | 943.73 | 1 321.23 |
Current trade debtors | 7 733.57 | 2 711.40 |
Current amounts owed by group member comp. | 1 832.51 | 323.42 |
Current owed by particip. interest comp. | 80.00 | |
Prepayments and accrued income | 89.65 | 58.15 |
Current other receivables | 179.59 | 235.80 |
Current deferred tax assets | 574.43 | |
Short term receivables total | 9 835.34 | 3 983.19 |
Cash and bank deposits | 1 927.05 | |
Cash and cash equivalents | 1 927.05 | |
Balance sheet total (assets) | 16 099.76 | 9 428.06 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 931.12 | |
Profit of the financial year | 931.12 | -2 983.88 |
Shareholders equity total | 971.12 | -2 012.76 |
Provisions | 262.62 | |
Capital loans | 2 000.00 | 2 000.00 |
Non-current loans from credit institutions | 8 610.59 | 4 364.91 |
Non-current liabilities total | 10 610.59 | 6 364.91 |
Current loans from credit institutions | 2 839.12 | |
Current trade creditors | 1 590.28 | 1 110.69 |
Current owed to participating | 4.47 | |
Current owed to group member | 34.33 | 3.59 |
Other non-interest bearing current liabilities | 2 630.82 | 1 118.05 |
Current liabilities total | 4 255.43 | 5 075.92 |
Balance sheet total (liabilities) | 16 099.76 | 9 428.06 |
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