Nuttall Gallery ApS — Credit Rating and Financial Key Figures
CVR number: 43963066
Østergade 33, 8000 Aarhus C
hello@annikanuttallgallery.com
tel: 60224045
www.annikanuttallgallery.com
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 9.42 | 71.44 |
Employee benefit expenses | - 101.76 | - 247.65 |
EBIT | -92.33 | - 176.21 |
Other financial income | 0.13 | |
Other financial expenses | -7.29 | -4.63 |
Pre-tax profit | -99.49 | - 180.84 |
Net earnings | -99.49 | - 180.84 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 33.40 | 9.40 |
Current amounts owed by group member comp. | 10.00 | 10.00 |
Current other receivables | 14.43 | 33.78 |
Short term receivables total | 57.83 | 53.18 |
Cash and bank deposits | 185.88 | 61.53 |
Cash and cash equivalents | 185.88 | 61.53 |
Balance sheet total (assets) | 243.71 | 114.70 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | -99.49 | |
Profit of the financial year | -99.49 | - 180.84 |
Shareholders equity total | -59.49 | - 240.33 |
Non-current liabilities total | ||
Current trade creditors | 96.52 | 152.69 |
Current owed to group member | 37.27 | |
Other non-interest bearing current liabilities | 169.40 | 202.35 |
Current liabilities total | 303.20 | 355.04 |
Balance sheet total (liabilities) | 243.71 | 114.70 |
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