ART OF WEB ApS — Credit Rating and Financial Key Figures
CVR number: 30719662
Strødamvej 38, 2100 København Ø
info@artofweb.dk
tel: 70204470
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 817.71 | 2 947.94 | 2 553.65 | 2 554.82 | 2 685.12 |
| Costs of manufacturing | - 485.53 | -1 351.87 | - 313.84 | - 233.07 | -2 477.12 |
| Gross profit | 283.79 | 1 567.93 | 2 228.53 | 2 298.02 | 192.01 |
| Costs of management | -48.39 | -28.15 | -11.29 | -23.74 | -15.99 |
| EBIT | -5.79 | 1 567.54 | 2 228.53 | 2 298.02 | 182.29 |
| Other financial income | 27.32 | 62.00 | - 120.88 | 281.38 | 344.14 |
| Other financial expenses | -0.02 | -3.57 | -8.95 | -0.26 | |
| Pre-tax profit | 21.51 | 1 625.98 | 2 098.69 | 2 579.14 | 526.43 |
| Income taxes | -4.73 | - 357.72 | - 461.71 | - 567.41 | - 115.81 |
| Net earnings | 16.78 | 1 268.26 | 1 636.98 | 2 011.73 | 410.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 75.66 | 111.67 | 20.61 | 23.41 | 28.41 |
| Current other receivables | -0.00 | ||||
| Current deferred tax assets | 15.27 | 10.46 | 22.20 | ||
| Short term receivables total | 90.93 | 111.67 | 20.61 | 33.87 | 50.61 |
| Other current investments | 222.65 | 284.50 | 161.48 | 340.66 | |
| Cash and bank deposits | 1 092.17 | 1 923.82 | 3 870.76 | 5 649.33 | 5 794.23 |
| Cash and cash equivalents | 1 314.83 | 2 208.32 | 4 032.24 | 5 989.99 | 5 794.23 |
| Balance sheet total (assets) | 1 405.76 | 2 319.99 | 4 052.85 | 6 023.86 | 5 844.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 99.80 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 652.65 | 569.43 | 1 737.38 | 3 273.92 | 5 181.02 |
| Profit of the financial year | 16.78 | 1 268.26 | 1 636.98 | 2 011.73 | 410.61 |
| Shareholders equity total | 894.23 | 2 062.69 | 3 599.35 | 5 510.65 | 5 816.64 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 190.59 | 6.64 | 186.94 | 168.56 | 4.09 |
| Short-term deferred tax liabilities | 19.47 | 5.46 | |||
| Other non-interest bearing current liabilities | 320.94 | 231.20 | 261.10 | 344.65 | 24.11 |
| Current liabilities total | 511.53 | 257.31 | 453.50 | 513.21 | 28.21 |
| Balance sheet total (liabilities) | 1 405.76 | 2 319.99 | 4 052.85 | 6 023.86 | 5 844.84 |
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