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Artiskokken ApS — Credit Rating and Financial Key Figures
CVR number: 38217879
Havnevej 11, 8400 Ebeltoft
info@artiskokken.dk
tel: 40402379
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 070.96 | 1 076.28 | 941.21 | 939.16 | 1 032.07 |
| Employee benefit expenses | - 652.72 | - 794.54 | - 820.84 | - 827.42 | - 952.37 |
| Other operating expenses | -2.27 | -0.51 | |||
| Total depreciation | -4.88 | -6.50 | -6.50 | -6.50 | -6.50 |
| EBIT | 413.37 | 272.97 | 113.37 | 105.23 | 73.21 |
| Other financial income | 5.69 | 5.19 | 11.47 | 26.76 | 32.42 |
| Other financial expenses | -21.67 | -25.71 | -28.58 | -56.78 | -4.54 |
| Pre-tax profit | 397.39 | 252.46 | 96.25 | 75.22 | 101.09 |
| Income taxes | -87.42 | -55.73 | -21.29 | -16.61 | -22.37 |
| Net earnings | 309.96 | 196.73 | 74.97 | 58.61 | 78.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 27.63 | 21.13 | 14.63 | 8.13 | 1.63 |
| Tangible assets total | 27.63 | 21.13 | 14.63 | 8.13 | 1.63 |
| Investments total | 105.00 | 105.00 | 105.00 | 105.00 | 105.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 1 844.84 | 1 807.71 | |||
| Finished products/goods | 1 525.27 | 1 990.44 | 1 801.61 | ||
| Inventories total | 1 525.27 | 1 990.44 | 1 801.61 | 1 844.84 | 1 807.71 |
| Current amounts owed by group member comp. | 180.93 | ||||
| Current other receivables | 33.56 | 2.30 | |||
| Short term receivables total | 33.56 | 183.24 | |||
| Cash and bank deposits | 453.00 | 382.27 | 247.67 | 400.02 | 281.93 |
| Cash and cash equivalents | 453.00 | 382.27 | 247.67 | 400.02 | 281.93 |
| Balance sheet total (assets) | 2 144.46 | 2 498.83 | 2 168.90 | 2 357.98 | 2 379.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 190.52 | 500.48 | 697.21 | 772.18 | 1 780.78 |
| Profit of the financial year | 309.96 | 196.73 | 74.97 | 58.61 | 78.71 |
| Shareholders equity total | 550.48 | 747.21 | 822.18 | 880.78 | 1 909.49 |
| Provisions | 6.08 | 4.65 | 3.22 | 1.79 | 0.36 |
| Non-current owed to group member | 695.11 | 1 299.70 | 885.14 | 964.53 | |
| Non-current liabilities total | 695.11 | 1 299.70 | 885.14 | 964.53 | |
| Current trade creditors | 426.43 | 255.63 | 205.66 | 323.57 | 283.36 |
| Short-term deferred tax liabilities | 83.11 | 57.16 | 22.72 | 18.04 | 23.80 |
| Other non-interest bearing current liabilities | 383.26 | 134.48 | 229.99 | 169.27 | 162.49 |
| Current liabilities total | 892.79 | 447.27 | 458.37 | 510.88 | 469.65 |
| Balance sheet total (liabilities) | 2 144.46 | 2 498.83 | 2 168.90 | 2 357.98 | 2 379.51 |
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