Gala service ApS — Credit Rating and Financial Key Figures
CVR number: 40409173
Egsagervej 8, 8230 Åbyhøj
info@printd.dk
tel: 50509300
www.printd.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 197.18 | 1 613.39 | ||
| External services | - 222.70 | -1 203.39 | ||
| Gross profit | -25.52 | 410.00 | 280.61 | 308.69 |
| Employee benefit expenses | - 305.68 | - 521.76 | - 423.71 | |
| Other operating expenses | -56.34 | |||
| EBIT | -25.52 | 104.32 | - 241.15 | - 171.36 |
| Other financial expenses | -4.35 | -2.65 | -4.22 | |
| Pre-tax profit | -25.52 | 99.97 | - 243.80 | - 175.58 |
| Income taxes | -16.68 | 27.00 | ||
| Net earnings | -25.52 | 83.29 | - 243.80 | - 148.58 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 69.99 | 69.99 | ||
| Tangible assets total | 69.99 | 69.99 | ||
| Investments total | 0.23 | 0.23 | ||
| Long term receivables total | ||||
| Raw materials and consumables | 2.15 | 11.50 | 11.50 | 13.96 |
| Inventories total | 2.15 | 11.50 | 11.50 | 13.96 |
| Current trade debtors | 183.53 | 261.32 | 255.66 | |
| Current other receivables | 0.07 | |||
| Current deferred tax assets | 27.00 | |||
| Short term receivables total | 183.60 | 261.32 | 282.66 | |
| Cash and bank deposits | 123.80 | 431.57 | 321.22 | 100.34 |
| Cash and cash equivalents | 123.80 | 431.57 | 321.22 | 100.34 |
| Balance sheet total (assets) | 125.95 | 626.67 | 664.26 | 467.19 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 25.52 | -25.52 | 74.69 | - 169.11 |
| Profit of the financial year | -25.52 | 83.29 | - 243.80 | - 148.58 |
| Shareholders equity total | 50.00 | 107.78 | - 119.11 | - 267.69 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 22.33 | |||
| Current trade creditors | 38.96 | 117.79 | 42.53 | |
| Current owed to participating | 409.53 | 327.62 | ||
| Short-term deferred tax liabilities | 16.68 | |||
| Other non-interest bearing current liabilities | 14.65 | 384.44 | 373.85 | 364.74 |
| Current liabilities total | 75.95 | 518.90 | 783.38 | 734.88 |
| Balance sheet total (liabilities) | 125.95 | 626.67 | 664.26 | 467.19 |
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