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PussyMemo Ritual Exclusive Artworks ApS. — Credit Rating and Financial Key Figures
CVR number: 39448521
Artillerivej 76, 2300 København S
lswolffsen@gmail.com
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 5.07 | ||||
| External services | -15.32 | ||||
| Gross profit | -39.88 | -8.87 | 13.35 | -14.53 | 4.59 |
| Social security expenses | -0.80 | ||||
| Employee benefit expenses | -0.74 | ||||
| Other operating expenses | -21.51 | -5.12 | |||
| EBIT | -39.88 | -8.87 | -8.96 | -20.39 | 4.59 |
| Other financial expenses | -2.87 | -9.10 | |||
| Pre-tax profit | -42.76 | -17.97 | -8.96 | -20.39 | 4.59 |
| Net earnings | -42.76 | -17.97 | -8.96 | -20.39 | 4.59 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 109.04 | 81.06 | 67.42 | 52.90 | |
| Inventories total | 109.04 | 81.06 | 67.42 | 52.90 | |
| Current trade debtors | 0.64 | 1.78 | 1.33 | 1.20 | |
| Short term receivables total | 0.64 | 1.78 | 1.33 | 1.20 | |
| Cash and bank deposits | 91.42 | 12.79 | 3.81 | 1.33 | |
| Cash and cash equivalents | 91.42 | 12.79 | 3.81 | 1.33 | |
| Balance sheet total (assets) | 201.11 | 95.62 | 72.57 | 52.90 | 2.53 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -42.76 | -60.73 | -70.76 | -91.15 | |
| Profit of the financial year | -42.76 | -17.97 | -8.96 | -20.39 | 4.59 |
| Shareholders equity total | 7.25 | -10.73 | -19.69 | -41.15 | -36.56 |
| Non-current loans from credit institutions | 2.31 | ||||
| Non-current liabilities total | 2.31 | ||||
| Current trade creditors | 5.72 | ||||
| Current owed to participating | 16.68 | 8.30 | 87.61 | 91.55 | 38.19 |
| Current owed to group member | 167.48 | 96.22 | |||
| Other non-interest bearing current liabilities | 3.98 | 1.83 | 4.65 | 0.19 | 0.90 |
| Current liabilities total | 193.86 | 106.35 | 92.26 | 91.74 | 39.09 |
| Balance sheet total (liabilities) | 201.11 | 95.62 | 72.57 | 52.90 | 2.53 |
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