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Galerie Charcho ApS — Credit Rating and Financial Key Figures
CVR number: 40764941
Store Kongensgade 62 A, 1264 København K
kare@kongefamilygroup.dk
tel: 30935693
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 233.88 | - 115.54 | - 515.09 | 596.59 | 6 985.96 |
| Employee benefit expenses | -90.38 | - 439.07 | - 242.32 | ||
| Total depreciation | - 667.81 | -3 607.01 | -1 910.82 | -2 588.81 | -2 836.84 |
| EBIT | - 992.06 | -4 161.62 | -2 668.22 | -1 992.22 | 4 149.12 |
| Other financial income | 5.18 | 154.28 | 13.11 | ||
| Other financial expenses | - 345.43 | - 917.52 | -3 656.88 | -1 420.84 | - 907.56 |
| Pre-tax profit | -1 337.49 | -5 079.13 | -6 319.92 | -3 258.78 | 3 254.67 |
| Income taxes | 294.25 | 1 126.20 | 707.60 | 163.53 | -1 080.59 |
| Net earnings | -1 043.24 | -3 952.93 | -5 612.32 | -3 095.25 | 2 174.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 101 559.75 | 97 686.58 | |||
| Buildings | 65 837.32 | 38 877.63 | 96 815.61 | ||
| Machinery and equipment | 70.71 | 52.26 | 150.17 | 284.64 | 467.27 |
| Tangible assets total | 65 908.02 | 38 929.89 | 96 965.78 | 101 844.39 | 98 153.84 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 12.60 | 140.87 | 43.00 | 34.11 | |
| Current other receivables | 4.03 | 37.26 | 14 700.00 | 159.30 | |
| Current deferred tax assets | 240.07 | 1 297.17 | 980.87 | 163.53 | |
| Short term receivables total | 244.10 | 1 309.77 | 1 159.00 | 14 906.53 | 193.41 |
| Cash and bank deposits | 314.06 | 661.18 | 689.80 | 777.69 | |
| Cash and cash equivalents | 314.06 | 661.18 | 689.80 | 777.69 | |
| Balance sheet total (assets) | 66 152.13 | 40 553.72 | 98 785.96 | 117 440.73 | 99 124.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2 517.92 | 3 974.68 | 80 021.75 | 88 909.43 | 85 814.18 |
| Profit of the financial year | -1 043.24 | -3 952.93 | -5 612.32 | -3 095.25 | 2 174.08 |
| Shareholders equity total | 1 514.68 | 61.75 | 74 449.43 | 85 854.18 | 88 028.26 |
| Non-current other liabilities | 61.20 | 107.50 | 226.57 | 460.98 | 388.90 |
| Non-current liabilities total | 61.20 | 107.50 | 226.57 | 460.98 | 388.90 |
| Current loans from credit institutions | 33 812.18 | 1 670.68 | |||
| Advances received | 25.40 | 12.40 | 20.95 | ||
| Current trade creditors | 566.54 | 533.13 | 423.20 | 355.11 | 19.40 |
| Current owed to participating | 3.90 | ||||
| Current owed to group member | 30 040.97 | 37 187.57 | 23 654.51 | 30 602.33 | 9 259.50 |
| Short-term deferred tax liabilities | 1 080.59 | ||||
| Other non-interest bearing current liabilities | 131.15 | 989.20 | 32.24 | 155.73 | 327.33 |
| Current liabilities total | 64 576.25 | 40 384.47 | 24 109.96 | 31 125.58 | 10 707.78 |
| Balance sheet total (liabilities) | 66 152.13 | 40 553.72 | 98 785.96 | 117 440.73 | 99 124.94 |
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