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In The Gallery ApS — Credit Rating and Financial Key Figures
CVR number: 37492809
Wilders Plads 8 F, 1403 København K
Jacob@gils.dk
tel: 32951133
www.gils.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 92.02 | 1 516.10 | 277.89 | 158.45 | 360.24 |
| Employee benefit expenses | - 212.76 | - 746.77 | - 491.03 | - 331.92 | - 377.79 |
| Other operating expenses | -17.02 | -20.08 | |||
| Total depreciation | -8.75 | -5.55 | -5.55 | -3.24 | |
| EBIT | - 129.49 | 763.77 | - 235.71 | - 196.79 | -17.55 |
| Other financial income | 0.65 | 16.40 | 8.29 | 16.76 | |
| Other financial expenses | -30.49 | -55.74 | -21.07 | -33.19 | -56.24 |
| Pre-tax profit | - 159.33 | 708.03 | - 240.38 | - 221.69 | -57.03 |
| Income taxes | 25.19 | -39.69 | 49.68 | ||
| Net earnings | - 134.15 | 668.35 | - 190.70 | - 221.69 | -57.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 14.35 | 8.80 | 3.24 | ||
| Tangible assets total | 14.35 | 8.80 | 3.24 | ||
| Investments total | 59.82 | 59.82 | 59.82 | 59.82 | 59.82 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 70.00 | 212.57 | |||
| Prepayments and accrued income | 91.73 | ||||
| Current other receivables | 7.83 | 287.97 | 31.61 | 16.09 | |
| Current deferred tax assets | 25.19 | 49.68 | |||
| Short term receivables total | 186.92 | 220.40 | 337.65 | 31.61 | 16.09 |
| Cash and bank deposits | 125.72 | 567.26 | 256.29 | 217.41 | 59.31 |
| Cash and cash equivalents | 125.72 | 567.26 | 256.29 | 217.41 | 59.31 |
| Balance sheet total (assets) | 386.80 | 856.28 | 657.00 | 308.83 | 135.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 413.20 | - 547.35 | 121.00 | -69.70 | - 291.40 |
| Profit of the financial year | - 134.15 | 668.35 | - 190.70 | - 221.69 | -57.03 |
| Shareholders equity total | - 497.35 | 171.00 | -19.70 | - 241.40 | - 298.43 |
| Non-current owed to group member | 735.39 | 264.91 | 560.02 | 278.99 | 208.41 |
| Non-current liabilities total | 735.39 | 264.91 | 560.02 | 278.99 | 208.41 |
| Current loans from credit institutions | 2.68 | ||||
| Current owed to participating | 10.49 | 10.49 | 2.96 | 168.14 | 124.79 |
| Short-term deferred tax liabilities | 39.69 | ||||
| Other non-interest bearing current liabilities | 135.59 | 370.19 | 113.72 | 103.09 | 100.45 |
| Current liabilities total | 148.76 | 420.37 | 116.68 | 271.23 | 225.24 |
| Balance sheet total (liabilities) | 386.80 | 856.28 | 657.00 | 308.83 | 135.22 |
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