Artverks72 ApS — Credit Rating and Financial Key Figures
CVR number: 43349449
Juliesmindevej 29, 4180 Sorø
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -22.91 | -17.73 |
| EBIT | -22.91 | -17.73 |
| Pre-tax profit | -22.91 | -17.73 |
| Income taxes | 3.90 | -3.90 |
| Net earnings | -19.01 | -21.63 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 3.96 | |
| Current other receivables | 0.65 | 0.06 |
| Current deferred tax assets | 3.90 | |
| Short term receivables total | 4.55 | 4.02 |
| Cash and bank deposits | 33.86 | 7.71 |
| Cash and cash equivalents | 33.86 | 7.71 |
| Balance sheet total (assets) | 38.41 | 11.72 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -19.01 | |
| Profit of the financial year | -19.01 | -21.63 |
| Shareholders equity total | 20.99 | -0.64 |
| Non-current liabilities total | ||
| Current trade creditors | 12.00 | 12.00 |
| Current owed to participating | 2.17 | 0.37 |
| Current owed to group member | 3.25 | |
| Current liabilities total | 17.42 | 12.37 |
| Balance sheet total (liabilities) | 38.41 | 11.72 |
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