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Udtryk - Galleri & Værksted ApS — Credit Rating and Financial Key Figures
CVR number: 44931249
Jægersborggade 27, 2200 København N
kontakt@galleriudtryk.dk
tel: 42676744
www.galleriudtryk.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 277.50 | 506.31 |
| Wages and salaries | - 136.45 | - 385.11 |
| Social security expenses | -3.91 | -21.56 |
| Total depreciation | -8.11 | -8.11 |
| EBIT | 129.04 | 91.54 |
| Other financial income | 0.05 | |
| Other financial expenses | -1.15 | |
| Pre-tax profit | 129.09 | 90.38 |
| Income taxes | -28.47 | -25.68 |
| Net earnings | 100.62 | 64.70 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 48.65 | 40.54 |
| Intangible assets total | 48.65 | 40.54 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 146.05 | 185.13 |
| Inventories total | 146.05 | 185.13 |
| Short term receivables total | ||
| Cash and bank deposits | 118.97 | 93.05 |
| Cash and cash equivalents | 118.97 | 93.05 |
| Balance sheet total (assets) | 313.68 | 318.72 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | -60.00 | |
| Retained earnings | 15.51 | 116.13 |
| Profit of the financial year | 100.62 | 64.70 |
| Shareholders equity total | 156.13 | 160.83 |
| Provisions | 12.49 | |
| Non-current owed to group member | 20.48 | |
| Non-current liabilities total | 20.48 | |
| Current trade creditors | 75.51 | 78.13 |
| Short-term deferred tax liabilities | 28.47 | 25.68 |
| Other non-interest bearing current liabilities | 20.61 | 54.08 |
| Current liabilities total | 124.59 | 157.89 |
| Balance sheet total (liabilities) | 313.68 | 318.72 |
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