Ziegenfeldt Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 37536555
Jellingvej 18, 3650 Ølstykke
info@artman.dk
tel: 61710137
www.artman.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 084.68 | 229.40 | 1 388.09 | -32.41 | -2.25 |
| Employee benefit expenses | -2 014.43 | - 294.33 | -1 366.74 | -0.95 | |
| Total depreciation | -47.58 | ||||
| EBIT | 22.68 | -64.93 | 21.36 | -33.36 | -2.25 |
| Other financial income | 0.30 | -0.08 | 0.01 | 0.02 | |
| Other financial expenses | -1.87 | -2.07 | -3.10 | -0.68 | -0.02 |
| Pre-tax profit | 21.11 | -67.08 | 18.26 | -34.03 | -2.27 |
| Income taxes | -5.11 | 16.09 | -5.56 | 6.71 | -7.44 |
| Net earnings | 16.00 | -50.99 | 12.70 | -27.32 | -9.71 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 196.12 | 0.00 | 0.00 | 0.00 | |
| Tangible assets total | 196.12 | 0.00 | 0.00 | 0.00 | |
| Investments total | 10.50 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 87.00 | ||||
| Inventories total | 87.00 | ||||
| Current trade debtors | 182.78 | 20.08 | |||
| Prepayments and accrued income | 61.92 | ||||
| Current other receivables | 336.62 | 203.03 | 187.80 | 187.62 | 175.61 |
| Current deferred tax assets | 5.00 | 14.96 | 4.40 | 7.44 | |
| Short term receivables total | 586.32 | 238.07 | 192.20 | 195.06 | 175.61 |
| Cash and bank deposits | 142.27 | 16.50 | 64.86 | 25.57 | 26.84 |
| Cash and cash equivalents | 142.27 | 16.50 | 64.86 | 25.57 | 26.84 |
| Balance sheet total (assets) | 1 022.21 | 254.57 | 257.06 | 220.63 | 202.45 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 152.00 | ||||
| Retained earnings | 211.77 | 227.77 | 176.78 | 189.47 | 10.15 |
| Profit of the financial year | 16.00 | -50.99 | 12.70 | -27.32 | -9.71 |
| Shareholders equity total | 277.77 | 226.78 | 239.47 | 212.15 | 202.44 |
| Provisions | 15.12 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 228.73 | 10.00 | 10.00 | 5.00 | |
| Short-term deferred tax liabilities | 3.47 | ||||
| Other non-interest bearing current liabilities | 500.59 | 17.79 | 7.59 | 0.01 | 0.01 |
| Current liabilities total | 729.32 | 27.79 | 17.59 | 8.48 | 0.01 |
| Balance sheet total (liabilities) | 1 022.21 | 254.57 | 257.06 | 220.63 | 202.45 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.