GALLERI SMAG & KUNST ApS — Credit Rating and Financial Key Figures
CVR number: 36496274
Solvangsvej 26, 8400 Ebeltoft
tel: 50931190
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.39 | -41.67 | -14.12 | -49.47 | 2.97 |
| EBIT | -21.39 | -41.67 | -14.12 | -49.47 | 2.97 |
| Other financial expenses | -0.83 | -0.83 | -12.43 | -14.00 | |
| Pre-tax profit | -22.23 | -42.50 | -26.54 | -63.46 | 2.97 |
| Net earnings | -22.23 | -42.50 | -26.54 | -63.46 | 2.97 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 78.33 | 66.75 | 66.75 | 46.10 | |
| Inventories total | 78.33 | 66.75 | 66.75 | 46.10 | |
| Current other receivables | 1.45 | 0.04 | 1.49 | ||
| Short term receivables total | 1.45 | 0.04 | 1.49 | ||
| Cash and bank deposits | 6.51 | 0.52 | 37.03 | 6.77 | 6.74 |
| Cash and cash equivalents | 6.51 | 0.52 | 37.03 | 6.77 | 6.74 |
| Balance sheet total (assets) | 86.28 | 67.27 | 103.82 | 54.36 | 6.74 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -87.64 | - 109.87 | - 152.37 | - 178.91 | -52.38 |
| Profit of the financial year | -22.23 | -42.50 | -26.54 | -63.46 | 2.97 |
| Shareholders equity total | -59.87 | - 102.37 | - 128.91 | - 192.38 | 0.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 13.59 | 13.59 | 5.00 |
| Other non-interest bearing current liabilities | 138.15 | 161.64 | 219.15 | 233.14 | 1.14 |
| Current liabilities total | 146.15 | 169.64 | 232.73 | 246.73 | 6.14 |
| Balance sheet total (liabilities) | 86.28 | 67.27 | 103.82 | 54.36 | 6.74 |
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