2nd Gallery IVS — Credit Rating and Financial Key Figures
CVR number: 36972742
Overdrevsvej 11, Hove Overdrev 2765 Smørum
info@2ndgallery.dk
tel: 20920032
www.2ndgallery.dk
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -55.54 | -27.78 | -17.58 | 6.52 |
| Employee benefit expenses | -76.47 | -83.58 | -90.80 | -80.97 |
| EBIT | - 132.01 | - 111.36 | - 108.38 | -74.45 |
| Other financial expenses | -3.14 | -0.81 | -2.39 | -4.42 |
| Pre-tax profit | - 135.14 | - 112.17 | - 110.77 | -78.87 |
| Net earnings | - 135.14 | - 112.17 | - 110.77 | -78.87 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 0.00 | -0.00 | 5.35 | -0.00 |
| Prepayments and accrued income | 0.61 | 0.61 | 0.61 | |
| Short term receivables total | 0.00 | 0.61 | 5.96 | 0.61 |
| Cash and bank deposits | 41.59 | 21.57 | 30.37 | 18.74 |
| Cash and cash equivalents | 41.59 | 21.57 | 30.37 | 18.74 |
| Balance sheet total (assets) | 41.59 | 22.18 | 36.33 | 19.35 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Retained earnings | - 135.14 | - 247.31 | - 358.08 | |
| Profit of the financial year | - 135.14 | - 112.17 | - 110.77 | -78.87 |
| Shareholders equity total | - 135.14 | - 247.31 | - 358.08 | - 436.95 |
| Non-current liabilities total | ||||
| Current owed to participating | 169.53 | 263.43 | 389.86 | 450.94 |
| Other non-interest bearing current liabilities | 7.20 | 6.06 | 4.55 | 5.36 |
| Current liabilities total | 176.74 | 269.49 | 394.41 | 456.30 |
| Balance sheet total (liabilities) | 41.59 | 22.18 | 36.33 | 19.35 |
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