Galleri Sønderborg ApS

CVR number: 40857109
Perlegade 57, 6400 Sønderborg
gs6400@hotmail.com

Income statement (kDKK)

20202021
Fiscal period length1212
Net sales
Gross profit200.0074.37
Employee benefit expenses- 123.00- 121.77
EBIT77.00-47.40
Other financial income0.19
Other financial expenses-1.00-1.87
Pre-tax profit76.00-49.09
Income taxes-17.00-0.74
Net earnings59.00-49.83

Assets (kDKK)

20202021
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables1.00
Short term receivables total1.00
Cash and bank deposits246.00148.11
Cash and cash equivalents246.00148.11
Balance sheet total (assets)247.00148.11

Equity and liabilities (kDKK)

20202021
Share capital40.0040.00
Retained earnings59.49
Profit of the financial year59.00-49.83
Shareholders equity total99.0049.67
Non-current liabilities total
Advances received51.0018.20
Current trade creditors3.003.65
Current owed to participating8.0016.49
Short-term deferred tax liabilities17.00
Other non-interest bearing current liabilities69.0060.11
Current liabilities total148.0098.44
Balance sheet total (liabilities)247.00148.11
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