Galipolis ApS — Credit Rating and Financial Key Figures
CVR number: 41162007
Solrød Center 46 A, 2680 Solrød Strand
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 942.07 | -24.68 |
| EBIT | 942.07 | -24.68 |
| Other financial expenses | -2.57 | -27.53 |
| Pre-tax profit | 939.50 | -52.21 |
| Income taxes | - 206.69 | 9.49 |
| Net earnings | 732.81 | -42.72 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 75.00 | |
| Inventories total | 75.00 | |
| Current other receivables | 53.11 | |
| Current deferred tax assets | 9.49 | |
| Short term receivables total | 62.59 | |
| Cash and bank deposits | 2 109.84 | 1 247.48 |
| Cash and cash equivalents | 2 109.84 | 1 247.48 |
| Balance sheet total (assets) | 2 184.84 | 1 310.08 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 56.50 | |
| Retained earnings | -56.50 | 676.31 |
| Profit of the financial year | 732.81 | -42.72 |
| Shareholders equity total | 772.81 | 673.59 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 10.00 |
| Current owed to participating | 895.34 | 2.74 |
| Short-term deferred tax liabilities | 206.69 | |
| Other non-interest bearing current liabilities | 300.00 | 623.74 |
| Current liabilities total | 1 412.03 | 636.49 |
| Balance sheet total (liabilities) | 2 184.84 | 1 310.08 |
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