ARTFORM GROUP HOLDING AF 1964 ApS — Credit Rating and Financial Key Figures
CVR number: 26753058
Gåsebakken 48, Ugelbølle 8410 Rønde
elstrup@mail.dk
tel: 86370127
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.63 | -5.63 | -39.00 | 1 919.48 | |
| Costs of management | -6.25 | -10.23 | |||
| Reduction in value of non-current assets | 30.24 | 129.19 | |||
| EBIT | 0.63 | -5.63 | -18.70 | -45.25 | 1 909.25 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -15.84 | -43.88 | -41.97 | 2.88 | -6.77 |
| Net income from associates (fin.) | - 146.21 | 77.17 | - 385.32 | -69.24 | 1 790.29 |
| Pre-tax profit | - 161.39 | 27.66 | - 445.98 | -48.13 | 1 902.48 |
| Income taxes | -15.20 | -10.00 | |||
| Net earnings | - 176.59 | 17.66 | - 445.98 | -48.13 | 1 902.48 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1.00 | 1.00 | |||
| Investments total | 1.00 | 1.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.04 | 0.04 | 32.01 | 2.48 | |
| Cash and cash equivalents | 0.04 | 0.04 | 32.01 | 2.48 | |
| Balance sheet total (assets) | 0.04 | 0.04 | 32.01 | 3.48 | 1.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -2 204.00 | -2 380.59 | -2 362.93 | -2 808.91 | -2 857.04 |
| Profit of the financial year | - 176.59 | 17.66 | - 445.98 | -48.13 | 1 902.48 |
| Shareholders equity total | -2 255.59 | -2 237.93 | -2 683.91 | -2 732.04 | - 829.56 |
| Provisions | 279.38 | 823.19 | 1 208.51 | 1 208.51 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.53 | ||||
| Current trade creditors | 10.00 | 15.62 | 15.63 | 6.25 | 12.50 |
| Current owed to participating | 699.79 | 816.53 | |||
| Current owed to group member | 445.17 | 820.97 | 820.97 | ||
| Other non-interest bearing current liabilities | 1 966.26 | 953.99 | 670.81 | ||
| Current liabilities total | 1 976.26 | 1 414.78 | 1 507.41 | 1 527.01 | 830.56 |
| Balance sheet total (liabilities) | 0.04 | 0.04 | 32.01 | 3.48 | 1.00 |
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