CI ARTEMIS HOLDCO A/S — Credit Rating and Financial Key Figures
CVR number: 32334075
Gdanskgade 18, 2150 Nordhavn
Income statement (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 269.00 | - 297.00 | |||
| Gross profit | - 103.00 | - 220.00 | - 269.00 | - 297.00 | |
| Reduction in value of non-current assets | -31 590.00 | 20 157.00 | |||
| EBIT | - 103.00 | - 220.00 | -31 859.00 | 19 860.00 | |
| Other financial income | 41.00 | 28.00 | |||
| Other financial expenses | -10 469.00 | -10 786.00 | |||
| Net income from associates (fin.) | 39 080.00 | 9 501.00 | |||
| Pre-tax profit | 23 312.00 | 29 022.00 | -33 076.00 | -3 207.00 | 18 603.00 |
| Income taxes | -2 974.00 | -2 788.00 | |||
| Net earnings | 23 312.00 | 29 022.00 | -33 076.00 | -6 181.00 | 15 815.00 |
Assets (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 161 970.00 | 182 127.00 | |||
| Investments total | 238 057.00 | 237 941.00 | 194 122.00 | 161 970.00 | 182 127.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 82.00 | ||||
| Short term receivables total | 82.00 | ||||
| Cash and bank deposits | 754.00 | 769.00 | |||
| Cash and cash equivalents | 754.00 | 769.00 | |||
| Balance sheet total (assets) | 238 057.00 | 237 941.00 | 194 122.00 | 162 724.00 | 182 978.00 |
Equity and liabilities (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 57 078.00 | 80 683.00 | 47 607.00 | 1 000.00 | 1 000.00 |
| Share premium account | 111 141.00 | 111 141.00 | |||
| Shares repurchased | 150.00 | ||||
| Other reserves | - 150.00 | ||||
| Retained earnings | -23 312.00 | -29 022.00 | 33 076.00 | -94 789.00 | - 101 120.00 |
| Profit of the financial year | 23 312.00 | 29 022.00 | -33 076.00 | -6 181.00 | 15 815.00 |
| Shareholders equity total | 57 078.00 | 80 683.00 | 47 607.00 | 11 171.00 | 26 836.00 |
| Non-current owed to group member | 151 446.00 | 156 050.00 | |||
| Non-current liabilities total | 151 446.00 | 156 050.00 | |||
| Other non-interest bearing current liabilities | 107.00 | 92.00 | |||
| Current liabilities total | 107.00 | 92.00 | |||
| Balance sheet total (liabilities) | 57 078.00 | 80 683.00 | 47 607.00 | 162 724.00 | 182 978.00 |
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