Artcore ApS — Credit Rating and Financial Key Figures
CVR number: 38144383
Ved Stigbordene 29, 2450 København SV
jacobstig@gmail.com
tel: 20429478
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 488.97 | 469.06 | 248.66 | 282.87 | -42.74 |
| Employee benefit expenses | - 462.70 | - 465.33 | - 328.45 | - 280.77 | -1.77 |
| EBIT | 26.27 | 3.73 | -79.79 | 2.10 | -44.52 |
| Other financial expenses | -6.29 | -10.89 | -8.73 | -4.28 | -4.99 |
| Pre-tax profit | 19.99 | -7.16 | -88.52 | -2.19 | -49.51 |
| Income taxes | -3.63 | -1.05 | 17.00 | -1.57 | 10.44 |
| Net earnings | 16.36 | -8.22 | -71.52 | -3.75 | -39.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 24.82 | 24.82 | 24.82 | 24.82 | 22.32 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 49.33 | 49.33 | 88.72 | 21.25 | 15.00 |
| Prepayments and accrued income | 14.18 | 6.90 | 0.46 | ||
| Current other receivables | 48.87 | 21.86 | |||
| Current deferred tax assets | 1.37 | 0.94 | 17.00 | 15.43 | 25.87 |
| Short term receivables total | 113.75 | 57.17 | 106.19 | 36.68 | 62.74 |
| Cash and bank deposits | 186.58 | 180.51 | 28.11 | 17.01 | 17.34 |
| Cash and cash equivalents | 186.58 | 180.51 | 28.11 | 17.01 | 17.34 |
| Balance sheet total (assets) | 325.15 | 262.50 | 159.11 | 78.51 | 102.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 13.93 | ||||
| Retained earnings | 11.28 | 1.57 | -6.65 | -78.17 | -81.92 |
| Profit of the financial year | 16.36 | -8.22 | -71.52 | -3.75 | -39.07 |
| Shareholders equity total | 41.57 | 33.35 | -38.17 | -41.92 | -80.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.97 | 3.02 | 2.58 | 0.39 | 31.09 |
| Other non-interest bearing current liabilities | 279.61 | 226.12 | 194.70 | 120.04 | 152.29 |
| Current liabilities total | 283.58 | 229.14 | 197.28 | 120.43 | 183.39 |
| Balance sheet total (liabilities) | 325.15 | 262.50 | 159.11 | 78.51 | 102.40 |
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