GETTY IMAGES DENMARK ApS — Credit Rating and Financial Key Figures
CVR number: 18143348
Nybrogade 12, 1203 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 430.14 | 3 489.87 | 2 869.74 | 2 803.75 | 2 952.43 |
| Employee benefit expenses | -4 971.90 | -3 031.25 | -2 248.82 | -2 146.03 | -2 284.53 |
| EBIT | 458.24 | 458.63 | 620.92 | 657.71 | 667.90 |
| Other financial income | 533.33 | 71.02 | 0.73 | ||
| Other financial expenses | -1.28 | -5.95 | -1.44 | -0.84 | |
| Pre-tax profit | 990.30 | 523.70 | 619.49 | 656.88 | 668.63 |
| Income taxes | - 220.09 | - 116.69 | - 136.77 | - 144.78 | - 147.20 |
| Net earnings | 770.21 | 407.01 | 482.71 | 512.09 | 521.43 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 98.10 | 36.90 | 10.50 | 10.50 | 10.50 |
| Long term receivables total | 98.10 | 36.90 | 10.50 | 10.50 | 10.50 |
| Inventories total | |||||
| Current trade debtors | 3 214.14 | 2 537.34 | 2 734.08 | 2 292.96 | 1 985.16 |
| Current amounts owed by group member comp. | 30 189.09 | 33 519.99 | 33 202.86 | 33 384.48 | 34 265.56 |
| Short term receivables total | 33 403.23 | 36 057.32 | 35 936.94 | 35 677.44 | 36 250.72 |
| Cash and bank deposits | 67.09 | 138.95 | 176.95 | 863.17 | 1 084.45 |
| Cash and cash equivalents | 67.09 | 138.95 | 176.95 | 863.17 | 1 084.45 |
| Balance sheet total (assets) | 33 568.42 | 36 233.18 | 36 124.39 | 36 551.11 | 37 345.68 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 27 251.15 | 28 021.36 | 28 428.37 | 28 911.08 | 29 423.18 |
| Profit of the financial year | 770.21 | 407.01 | 482.71 | 512.09 | 521.43 |
| Shareholders equity total | 28 221.36 | 28 628.37 | 29 111.08 | 29 623.18 | 30 144.61 |
| Non-current other liabilities | 242.20 | ||||
| Non-current liabilities total | 242.20 | ||||
| Current loans from credit institutions | 0.13 | 7.78 | 1.41 | ||
| Advances received | 2 104.12 | 3 997.66 | 4 653.93 | 4 936.33 | 5 253.52 |
| Current trade creditors | 66.64 | 74.19 | 13.21 | 62.23 | 58.48 |
| Current owed to group member | 1.17 | 54.64 | 95.51 | 132.32 | 16.63 |
| Short-term deferred tax liabilities | 150.09 | 58.69 | 6.19 | 75.05 | 144.26 |
| Other non-interest bearing current liabilities | 3 024.92 | 3 169.66 | 2 243.05 | 1 722.00 | 1 728.18 |
| Current liabilities total | 5 347.06 | 7 362.61 | 7 013.30 | 6 927.93 | 7 201.07 |
| Balance sheet total (liabilities) | 33 568.42 | 36 233.18 | 36 124.39 | 36 551.11 | 37 345.68 |
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