Artifact Game Solutions ApS
CVR number: 38435345
Stationsvej 69, Sønder Nærå 5792 Årslev
dp@artifactgamesolutions.com
tel: 50326724
www.artifactgamesoltions.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Costs of manufacturing | -3.35 | ||||
| Gross profit | 255.57 | 161.07 | 86.99 | ||
| Costs of management | -56.61 | ||||
| Costs of distribution | - 137.04 | ||||
| Employee benefit expenses | - 134.87 | - 123.67 | -27.48 | -7.45 | |
| Other operating expenses | -4.74 | ||||
| Total depreciation | -17.26 | -12.95 | -7.77 | ||
| EBIT | 57.19 | 8.94 | -49.63 | -39.69 | 0.92 |
| Other financial expenses | -0.05 | -0.57 | -0.57 | -0.44 | |
| Income from other inv. held as non-curr. assets | 0.05 | ||||
| Pre-tax profit | 57.13 | 8.38 | -50.20 | -40.13 | 3.29 |
| Income taxes | -6.00 | -1.84 | -6.72 | ||
| Net earnings | 51.13 | 6.53 | -56.92 | -40.13 | 3.29 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 69.04 | ||||
| Machinery and equipment | 51.78 | 38.83 | 31.07 | 31.07 | |
| Tangible assets total | 69.04 | 51.78 | 38.83 | 31.07 | 31.07 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 25.39 | 88.02 | 33.34 | 0.40 | |
| Current other receivables | -0.10 | 1.91 | |||
| Short term receivables total | 25.29 | 88.02 | 35.26 | 0.40 | |
| Cash and bank deposits | 62.31 | 53.96 | 57.47 | 19.08 | 15.17 |
| Cash and cash equivalents | 62.31 | 53.96 | 57.47 | 19.08 | 15.17 |
| Balance sheet total (assets) | 156.64 | 193.76 | 131.56 | 50.55 | 46.24 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | -40.00 | -40.00 | |||
| Retained earnings | 25.96 | 133.53 | 140.06 | 83.13 | |
| Profit of the financial year | 51.13 | 6.53 | -56.92 | -40.13 | 3.29 |
| Shareholders equity total | 77.09 | 140.06 | 83.14 | 43.01 | 43.29 |
| Provisions | 0.39 | 0.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 6.17 | 10.68 | 23.71 | 3.87 | 0.37 |
| Current owed to participating | 0.43 | 0.43 | |||
| Short-term deferred tax liabilities | -1.49 | 1.84 | |||
| Other non-interest bearing current liabilities | 74.86 | 40.75 | 23.89 | 3.67 | 2.58 |
| Current liabilities total | 79.54 | 53.70 | 48.03 | 7.54 | 2.95 |
| Balance sheet total (liabilities) | 156.64 | 193.76 | 131.56 | 50.55 | 46.24 |
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