Nordic ArtBank A/S

CVR number: 38923161
Saltværksvej 103, 2770 Kastrup
mcmd@nordicartbank.dk
tel: 26375955

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit652.001 245.00605.00- 383.001 748.93
Employee benefit expenses- 181.00- 258.00- 385.00- 888.00- 487.33
Other operating expenses-67.87
Total depreciation-1 265.00-1 355.00- 777.00-1 540.00-1 453.67
EBIT- 794.00- 368.00- 557.00-2 811.00- 259.93
Other financial income38.0014.36
Other financial expenses- 108.00- 104.00- 248.00- 237.00- 175.32
Pre-tax profit- 902.00- 472.00- 805.00-3 010.00- 420.89
Income taxes16.00261.00- 120.00- 264.00
Net earnings- 886.00- 211.00- 805.00-3 130.00- 684.89

Assets (kDKK)

20192020202120222023
Development expenditure85.00
Intangible assets total85.00
Machinery and equipment2 627.001 925.001 895.002 604.002 354.47
Tangible assets total2 627.001 925.001 895.002 604.002 354.47
Other receivables8.0016.0017.006.22
Investments total8.0016.0017.006.22
Long term receivables total
Finished products/goods2 842.002 499.004 083.003 021.002 452.62
Inventories total2 842.002 499.004 083.003 021.002 452.62
Current trade debtors530.00141.00378.00374.00317.98
Current amounts owed by group member comp.16.001 493.00631.00373.49
Prepayments and accrued income3.0014.00
Current other receivables59.0019.0024.000.14
Current deferred tax assets135.00384.00384.00264.00
Short term receivables total665.00603.002 288.001 293.00691.61
Cash and bank deposits4.004.0088.0040.0080.94
Cash and cash equivalents4.004.0088.0040.0080.94
Balance sheet total (assets)6 223.005 039.008 370.006 975.005 585.87

Equity and liabilities (kDKK)

20192020202120222023
Share capital500.00500.00500.00500.00500.00
Retained earnings461.00- 425.001 364.005 559.002 428.43
Profit of the financial year- 886.00- 211.00- 805.00-3 130.00- 684.89
Shareholders equity total75.00- 136.001 059.002 929.002 243.55
Non-current other liabilities19.0019.00
Non-current deferred tax liabilities19.0018.75
Non-current liabilities total19.0019.0019.0018.75
Current loans from credit institutions5 960.003 170.006 412.003 281.002 445.17
Current trade creditors- 728.00292.00346.00235.0040.00
Current owed to group member452.77
Short-term deferred tax liabilities4.00
Other non-interest bearing current liabilities518.001 319.0079.0052.0063.34
Accruals and deferred income398.00371.00455.00459.00322.28
Current liabilities total6 148.005 156.007 292.004 027.003 323.57
Balance sheet total (liabilities)6 223.005 039.008 370.006 975.005 585.87
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