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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