ART OF WEB ApS
CVR number: 30719662
Strødamvej 38, 2100 København Ø
info@artofweb.dk
tel: 70204470
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 410.19 | 817.71 | 2 947.94 | 2 553.65 | 2 554.82 |
| Costs of manufacturing | - 901.80 | - 485.53 | -1 351.87 | - 313.84 | - 233.07 |
| Gross profit | 1 385.33 | 283.79 | 1 567.93 | 2 228.53 | 2 298.02 |
| Costs of management | - 123.06 | -48.39 | -28.15 | -11.29 | -23.74 |
| EBIT | 52.12 | -5.79 | 1 567.54 | 2 228.53 | 2 298.02 |
| Other financial income | 47.35 | 27.32 | 62.00 | - 120.88 | 281.38 |
| Other financial expenses | -0.00 | -0.02 | -3.57 | -8.95 | -0.26 |
| Pre-tax profit | 99.47 | 21.51 | 1 625.98 | 2 098.69 | 2 579.14 |
| Income taxes | -21.88 | -4.73 | - 357.72 | - 461.71 | - 567.41 |
| Net earnings | 77.59 | 16.78 | 1 268.26 | 1 636.98 | 2 011.73 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 287.76 | 75.66 | 111.67 | 20.61 | 23.41 |
| Current other receivables | 0.80 | -0.00 | |||
| Current deferred tax assets | 15.27 | 10.46 | |||
| Short term receivables total | 288.56 | 90.93 | 111.67 | 20.61 | 33.87 |
| Other current investments | 197.93 | 222.65 | 284.50 | 161.48 | 340.66 |
| Cash and bank deposits | 1 215.75 | 1 092.17 | 1 923.82 | 3 870.76 | 5 649.33 |
| Cash and cash equivalents | 1 413.67 | 1 314.83 | 2 208.32 | 4 032.24 | 5 989.99 |
| Balance sheet total (assets) | 1 702.24 | 1 405.76 | 2 319.99 | 4 052.85 | 6 023.86 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 99.80 | 99.80 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 674.84 | 652.65 | 569.43 | 1 737.38 | 3 273.92 |
| Profit of the financial year | 77.59 | 16.78 | 1 268.26 | 1 636.98 | 2 011.73 |
| Shareholders equity total | 977.23 | 894.23 | 2 062.69 | 3 599.35 | 5 510.65 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 413.26 | 190.59 | 6.64 | 186.94 | 168.56 |
| Short-term deferred tax liabilities | -93.17 | 19.47 | 5.46 | ||
| Other non-interest bearing current liabilities | 404.92 | 320.94 | 231.20 | 261.10 | 344.65 |
| Current liabilities total | 725.00 | 511.53 | 257.31 | 453.50 | 513.21 |
| Balance sheet total (liabilities) | 1 702.24 | 1 405.76 | 2 319.99 | 4 052.85 | 6 023.86 |
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