Art Matter Production ApS — Credit Rating and Financial Key Figures
CVR number: 38511483
Strandgade 27 B, 1401 København K
jan@artmatter.com
tel: 31715313
www.kunsten.nu
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 093.35 | 729.04 | 772.15 | 816.49 | 536.32 |
| Employee benefit expenses | - 685.89 | - 621.11 | - 634.49 | - 846.25 | - 880.91 |
| EBIT | 407.46 | 107.93 | 137.66 | -29.76 | - 344.58 |
| Other financial income | 0.50 | ||||
| Other financial expenses | -3.29 | -6.57 | -6.95 | -0.46 | -1.00 |
| Pre-tax profit | 404.17 | 101.36 | 130.71 | -30.23 | - 345.07 |
| Income taxes | -76.21 | -22.73 | -28.16 | 4.71 | 75.74 |
| Net earnings | 327.96 | 78.63 | 102.55 | -25.51 | - 269.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 155.81 | 286.47 | 296.91 | 377.39 | |
| Current other receivables | 0.48 | 0.50 | 17.99 | 80.56 | |
| Current deferred tax assets | 11.20 | 14.08 | 81.82 | ||
| Short term receivables total | 156.28 | 286.97 | 11.20 | 328.98 | 539.76 |
| Cash and bank deposits | 667.32 | 642.70 | 632.35 | 285.52 | 51.53 |
| Cash and cash equivalents | 667.32 | 642.70 | 632.35 | 285.52 | 51.53 |
| Balance sheet total (assets) | 823.61 | 929.66 | 643.55 | 614.50 | 591.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -0.55 | 327.41 | 406.04 | 508.59 | 483.08 |
| Profit of the financial year | 327.96 | 78.63 | 102.55 | -25.51 | - 269.33 |
| Shareholders equity total | 377.41 | 456.04 | 558.59 | 533.08 | 263.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 17.93 | 85.94 |
| Current owed to group member | 36.88 | 3.23 | 133.66 | ||
| Short-term deferred tax liabilities | 86.57 | 34.95 | 27.36 | ||
| Other non-interest bearing current liabilities | 273.63 | 242.47 | 48.37 | 63.49 | 107.94 |
| Accruals and deferred income | 80.00 | 153.32 | |||
| Current liabilities total | 446.20 | 473.62 | 84.95 | 81.42 | 327.54 |
| Balance sheet total (liabilities) | 823.61 | 929.66 | 643.55 | 614.50 | 591.29 |
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