GALLERI WEINBERGER ApS
CVR number: 10833086
Mosehøjvej 23 B, 2920 Charlottenlund
galleriweinberger@gmail.com
tel: 33934549
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -54.00 | - 150.00 | - 612.98 | - 209.73 |
| Employee benefit expenses | -4.00 | -2.86 | ||
| Total depreciation | -19.00 | -2.00 | -3.75 | |
| EBIT | -77.00 | - 152.00 | - 619.59 | - 209.73 |
| Other financial expenses | -11.00 | -17.00 | -19.43 | -15.90 |
| Pre-tax profit | -88.00 | - 169.00 | - 639.02 | - 225.63 |
| Income taxes | -28.00 | |||
| Net earnings | - 116.00 | - 169.00 | - 639.02 | - 225.63 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 5.00 | 3.00 | ||
| Tangible assets total | 5.00 | 3.00 | ||
| Investments total | ||||
| Non-current other receivables | 180.00 | |||
| Long term receivables total | 180.00 | |||
| Finished products/goods | 761.00 | 799.00 | 428.62 | 180.92 |
| Inventories total | 761.00 | 799.00 | 428.62 | 180.92 |
| Current trade debtors | 41.00 | |||
| Prepayments and accrued income | 20.00 | 20.84 | 21.16 | |
| Current other receivables | 195.00 | 222.00 | 119.62 | 141.81 |
| Short term receivables total | 236.00 | 242.00 | 140.46 | 162.97 |
| Cash and bank deposits | 10.00 | 102.00 | 47.64 | 75.88 |
| Cash and cash equivalents | 10.00 | 102.00 | 47.64 | 75.88 |
| Balance sheet total (assets) | 1 192.00 | 1 146.00 | 616.72 | 419.77 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 750.00 | 750.00 | 750.00 | 750.00 |
| Retained earnings | 215.00 | 99.00 | -69.26 | - 708.28 |
| Profit of the financial year | - 116.00 | - 169.00 | - 639.02 | - 225.63 |
| Shareholders equity total | 849.00 | 680.00 | 41.72 | - 183.91 |
| Non-current liabilities total | ||||
| Current trade creditors | 36.00 | 36.00 | 30.00 | 55.00 |
| Current owed to participating | 214.00 | 545.00 | 540.60 | |
| Other non-interest bearing current liabilities | 307.00 | 216.00 | 0.00 | 8.08 |
| Current liabilities total | 343.00 | 466.00 | 575.00 | 603.68 |
| Balance sheet total (liabilities) | 1 192.00 | 1 146.00 | 616.72 | 419.77 |
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