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ART AND DESIGN ApS — Credit Rating and Financial Key Figures
CVR number: 34465029
Vodroffsvej 16, 1900 Frederiksberg C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 161.18 | - 152.55 | |||
| External services | -5.34 | -4.06 | |||
| Gross profit | 155.84 | - 156.62 | -5.59 | -5.63 | -4.35 |
| EBIT | 155.84 | - 156.62 | -5.59 | -5.63 | -4.35 |
| Other financial income | 0.39 | 0.10 | |||
| Other financial expenses | -2.46 | -2.73 | -3.54 | -1.79 | -1.93 |
| Net income from associates (fin.) | 116.89 | -11.80 | 50.47 | ||
| Pre-tax profit | 153.77 | - 159.25 | 107.77 | -19.22 | 44.19 |
| Income taxes | 1.72 | 1.53 | 1.81 | 1.58 | -4.40 |
| Net earnings | 155.49 | - 157.72 | 109.58 | -17.64 | 39.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 434.42 | 281.87 | 398.76 | 386.96 | 437.44 |
| Investments total | 434.42 | 281.87 | 398.76 | 386.96 | 437.44 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 46.17 | 47.66 | 5.30 | 10.88 | 6.48 |
| Short term receivables total | 46.17 | 47.66 | 5.30 | 10.88 | 6.48 |
| Cash and bank deposits | 0.10 | 0.19 | 0.19 | 0.19 | 0.19 |
| Cash and cash equivalents | 0.10 | 0.19 | 0.19 | 0.19 | 0.19 |
| Balance sheet total (assets) | 480.68 | 329.72 | 404.26 | 398.04 | 444.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 354.42 | 201.87 | 318.76 | 306.96 | 357.44 |
| Retained earnings | - 217.78 | 90.26 | - 184.35 | -62.98 | - 131.09 |
| Profit of the financial year | 155.49 | - 157.72 | 109.58 | -17.64 | 39.79 |
| Shareholders equity total | 372.13 | 214.41 | 323.98 | 306.34 | 346.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.50 | 5.50 | 5.50 | ||
| Current owed to group member | 66.16 | 72.95 | 35.00 | 42.19 | 50.25 |
| Short-term deferred tax liabilities | 36.81 | 36.78 | |||
| Other non-interest bearing current liabilities | 0.09 | 0.09 | 39.77 | 49.51 | 47.73 |
| Current liabilities total | 108.56 | 115.31 | 80.28 | 91.69 | 97.98 |
| Balance sheet total (liabilities) | 480.68 | 329.72 | 404.26 | 398.04 | 444.11 |
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