Galleri Sønderborg ApS
CVR number: 40857109
Perlegade 57, 6400 Sønderborg
gs6400@hotmail.com
Income statement (kDKK)
| 2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 200.00 | 74.37 |
| Employee benefit expenses | - 123.00 | - 121.77 |
| EBIT | 77.00 | -47.40 |
| Other financial income | 0.19 | |
| Other financial expenses | -1.00 | -1.87 |
| Pre-tax profit | 76.00 | -49.09 |
| Income taxes | -17.00 | -0.74 |
| Net earnings | 59.00 | -49.83 |
Assets (kDKK)
| 2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 1.00 | |
| Short term receivables total | 1.00 | |
| Cash and bank deposits | 246.00 | 148.11 |
| Cash and cash equivalents | 246.00 | 148.11 |
| Balance sheet total (assets) | 247.00 | 148.11 |
Equity and liabilities (kDKK)
| 2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 59.49 | |
| Profit of the financial year | 59.00 | -49.83 |
| Shareholders equity total | 99.00 | 49.67 |
| Non-current liabilities total | ||
| Advances received | 51.00 | 18.20 |
| Current trade creditors | 3.00 | 3.65 |
| Current owed to participating | 8.00 | 16.49 |
| Short-term deferred tax liabilities | 17.00 | |
| Other non-interest bearing current liabilities | 69.00 | 60.11 |
| Current liabilities total | 148.00 | 98.44 |
| Balance sheet total (liabilities) | 247.00 | 148.11 |
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