Galleri Bo Bjerggaard ApS
CVR number: 44150565
Flæsketorvet 85 A, 1711 København V
tel: 33934221
Income statement (kDKK)
2023 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 14 607.38 |
Employee benefit expenses | -5 502.13 |
Total depreciation | -4 425.54 |
EBIT | 4 679.72 |
Other financial income | 262.12 |
Other financial expenses | -80.97 |
Pre-tax profit | 4 860.86 |
Income taxes | -1 078.03 |
Net earnings | 3 782.83 |
Assets (kDKK)
2023 | |
---|---|
Goodwill | 25 714.29 |
Intangible assets total | 25 714.29 |
Tangible assets total | |
Other receivables | 521.05 |
Investments total | 521.05 |
Long term receivables total | |
Finished products/goods | 14 949.94 |
Inventories total | 14 949.94 |
Current trade debtors | 5 790.64 |
Current other receivables | 2 037.59 |
Short term receivables total | 7 828.22 |
Other current investments | 2 276.58 |
Cash and bank deposits | 6 629.98 |
Cash and cash equivalents | 8 906.56 |
Balance sheet total (assets) | 57 920.07 |
Equity and liabilities (kDKK)
2023 | |
---|---|
Share capital | 51.00 |
Shares repurchased | 3 000.00 |
Retained earnings | 37 186.81 |
Profit of the financial year | 3 782.83 |
Shareholders equity total | 44 020.65 |
Provisions | 5 635.41 |
Non-current liabilities total | |
Advances received | 1 128.31 |
Current trade creditors | 2 657.50 |
Short-term deferred tax liabilities | 2 043.25 |
Other non-interest bearing current liabilities | 2 434.95 |
Current liabilities total | 8 264.01 |
Balance sheet total (liabilities) | 57 920.07 |
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