QGallery ApS — Credit Rating and Financial Key Figures

CVR number: 38302884
Østerbrogade 226, 2100 København Ø
tel: 26297231
Free credit report

Income statement (kDKK)

2017
2018
2019
Fiscal period length121212
Net sales
Gross profit- 380.64- 376.33- 507.82
Employee benefit expenses-5.97-0.03-0.08
Total depreciation-23.98-15.23-15.22
EBIT- 410.59- 391.58- 523.12
Other financial income0.15
Other financial expenses-12.92-24.23-26.94
Pre-tax profit- 423.51- 415.66- 550.06
Net earnings- 423.51- 415.66- 550.06

Assets (kDKK)

2017
2018
2019
Intangible assets total
Buildings187.18177.68168.19
Machinery and equipment21.7215.9910.27
Tangible assets total208.90193.67178.46
Investments total
Non-current other receivables36.0036.00
Long term receivables total36.0036.00
Finished products/goods71.83115.4244.94
Inventories total71.83115.4244.94
Current other receivables47.57
Short term receivables total47.57
Cash and bank deposits1.471.472.35
Cash and cash equivalents1.471.472.35
Balance sheet total (assets)365.77346.56225.74

Equity and liabilities (kDKK)

2017
2018
2019
Share capital50.0050.0050.00
Retained earnings- 423.51- 839.17
Profit of the financial year- 423.51- 415.66- 550.06
Shareholders equity total- 373.51- 789.16-1 339.23
Non-current liabilities total
Current loans from credit institutions342.82266.08270.66
Current owed to participating844.621 270.82
Other non-interest bearing current liabilities396.4525.0323.49
Current liabilities total739.271 135.731 564.97
Balance sheet total (liabilities)365.77346.56225.74
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