Gallerimagine ApS — Credit Rating and Financial Key Figures
CVR number: 43706179
Jægersborg Alle 17, 2920 Charlottenlund
info@gallerimagine.com
tel: 24612661
www.gallerimagine.com
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 198.70 | - 288.90 |
| EBIT | - 198.70 | - 288.90 |
| Other financial expenses | -3.40 | -0.00 |
| Pre-tax profit | - 202.11 | - 288.90 |
| Net earnings | - 202.11 | - 288.90 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 32.00 | 110.24 |
| Long term receivables total | ||
| Finished products/goods | 12.38 | 12.38 |
| Inventories total | 12.38 | 12.38 |
| Current trade debtors | 3.00 | |
| Current other receivables | 17.36 | 14.43 |
| Short term receivables total | 17.36 | 17.43 |
| Cash and bank deposits | 7.17 | 4.50 |
| Cash and cash equivalents | 7.17 | 4.50 |
| Balance sheet total (assets) | 68.91 | 144.56 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 187.90 | |
| Profit of the financial year | - 202.11 | - 288.90 |
| Shareholders equity total | - 162.10 | -61.00 |
| Non-current owed to group member | 6.13 | |
| Non-current deferred tax liabilities | 100.29 | |
| Non-current liabilities total | 100.29 | 6.13 |
| Current trade creditors | 10.60 | 14.30 |
| Other non-interest bearing current liabilities | 120.13 | 185.13 |
| Current liabilities total | 130.73 | 199.43 |
| Balance sheet total (liabilities) | 68.91 | 144.56 |
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