ARTSCIENCE MANAGEMENT ApS — Credit Rating and Financial Key Figures
CVR number: 36022108
Virumstræde 13 A, 2830 Virum
henrik@artscience.dk
tel: 30304083
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.00 | ||||
| Gross profit | -8.00 | 5.00 | -40.90 | 20.44 | 49.24 |
| EBIT | -8.00 | 5.00 | -40.90 | 20.44 | 49.24 |
| Other financial income | 0.21 | ||||
| Other financial expenses | -2.00 | -6.00 | -0.14 | -7.66 | -67.85 |
| Pre-tax profit | -10.00 | -1.00 | -41.05 | 12.79 | -18.39 |
| Net earnings | -10.00 | -1.00 | -41.05 | 12.79 | -18.39 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 3.00 | 50.00 | 60.00 | 79.99 | 56.00 |
| Long term receivables total | 3.00 | 50.00 | 60.00 | 79.99 | 56.00 |
| Inventories total | |||||
| Current other receivables | 3.60 | 2.47 | |||
| Short term receivables total | 3.60 | 2.47 | |||
| Cash and bank deposits | 14.00 | 15.73 | 42.41 | 56.93 | |
| Cash and cash equivalents | 14.00 | 15.73 | 42.41 | 56.93 | |
| Balance sheet total (assets) | 3.00 | 64.00 | 79.33 | 122.41 | 115.40 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | ||
| Retained earnings | -74.00 | -84.00 | -84.75 | - 125.79 | - 113.00 |
| Profit of the financial year | -10.00 | -1.00 | -41.05 | 12.79 | -18.39 |
| Shareholders equity total | -84.00 | -85.00 | -85.79 | -73.00 | -91.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 11.00 | 11.50 |
| Current owed to participating | 157.12 | 180.57 | 195.30 | ||
| Other non-interest bearing current liabilities | 79.00 | 141.00 | 3.84 | ||
| Current liabilities total | 87.00 | 149.00 | 165.12 | 195.41 | 206.80 |
| Balance sheet total (liabilities) | 3.00 | 64.00 | 79.33 | 122.41 | 115.40 |
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