ARTHOUSE PRODUCTION 2 ApS — Credit Rating and Financial Key Figures
CVR number: 30707206
Edithsvej 8, 2920 Charlottenlund
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -4.58 | -4.57 | 113.35 | 138.34 | 118.58 |
Employee benefit expenses | - 372.44 | - 286.56 | |||
EBIT | -4.58 | -4.57 | 113.35 | - 234.10 | - 167.99 |
Other financial income | 1.73 | ||||
Other financial expenses | -4.57 | -12.57 | |||
Pre-tax profit | -4.58 | -4.57 | 108.79 | - 246.67 | - 166.26 |
Net earnings | -4.58 | -4.57 | 108.79 | - 246.67 | - 166.26 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 36.60 | 36.60 | |||
Tangible assets total | 36.60 | 36.60 | |||
Investments total | 30.52 | ||||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 100.69 | 100.69 | 97.33 | 98.29 | 112.11 |
Short term receivables total | 100.69 | 100.69 | 97.33 | 98.29 | 112.11 |
Cash and bank deposits | 4.59 | 13.77 | 10.16 | 251.07 | 65.88 |
Cash and cash equivalents | 4.59 | 13.77 | 10.16 | 251.07 | 65.88 |
Balance sheet total (assets) | 105.28 | 114.46 | 107.48 | 416.48 | 214.59 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | - 315.14 | - 319.71 | - 324.29 | - 215.50 | - 462.17 |
Profit of the financial year | -4.58 | -4.57 | 108.79 | - 246.67 | - 166.26 |
Shareholders equity total | - 194.71 | - 199.29 | -90.50 | - 337.17 | - 503.43 |
Non-current liabilities total | |||||
Current loans from credit institutions | 1.96 | ||||
Current trade creditors | 2.83 | 2.83 | 14.42 | 14.42 | |
Current owed to participating | 292.58 | 306.34 | |||
Other non-interest bearing current liabilities | 4.58 | 4.58 | 197.98 | 739.23 | 701.64 |
Current liabilities total | 299.99 | 313.75 | 197.98 | 753.65 | 718.02 |
Balance sheet total (liabilities) | 105.28 | 114.46 | 107.48 | 416.48 | 214.59 |
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