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ART EXPO ApS — Credit Rating and Financial Key Figures
CVR number: 10013127
Søvejen 35, Fregerslev 8362 Hørning
sarah@artexpo.dk
tel: 86147796
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 218.92 | 1 687.39 | 1 299.34 | 1 344.76 | 2 162.62 |
| Employee benefit expenses | - 918.49 | - 845.19 | - 720.82 | - 881.15 | -1 017.01 |
| Total depreciation | -81.00 | -57.64 | -39.65 | -17.91 | |
| EBIT | 1 219.42 | 784.56 | 538.87 | 445.69 | 1 145.60 |
| Other financial income | 257.67 | 16.00 | 21.60 | 27.63 | 495.72 |
| Other financial expenses | -23.75 | - 676.23 | -25.46 | -52.42 | -5.98 |
| Pre-tax profit | 1 453.34 | 124.34 | 535.00 | 420.90 | 1 635.34 |
| Income taxes | - 303.26 | -30.11 | - 118.46 | -96.13 | - 364.46 |
| Net earnings | 1 150.08 | 94.23 | 416.54 | 324.77 | 1 270.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 106.60 | 51.96 | 15.31 | ||
| Machinery and equipment | 8.60 | 5.60 | 2.60 | ||
| Tangible assets total | 115.20 | 57.56 | 17.91 | ||
| Investments total | 146.70 | 146.70 | 146.70 | 146.70 | 146.70 |
| Long term receivables total | |||||
| Finished products/goods | 444.11 | 419.91 | 392.58 | 565.22 | 1 072.46 |
| Inventories total | 444.11 | 419.91 | 392.58 | 565.22 | 1 072.46 |
| Current trade debtors | 44.51 | 75.68 | 125.05 | 28.72 | 137.45 |
| Prepayments and accrued income | 3.70 | 0.40 | 163.52 | 209.51 | |
| Current other receivables | 183.95 | ||||
| Current deferred tax assets | 211.41 | 71.53 | 34.38 | 43.73 | |
| Short term receivables total | 259.63 | 147.21 | 159.83 | 419.92 | 346.95 |
| Other current investments | 4 645.24 | 4 846.38 | 5 228.23 | 5 176.05 | 6 294.12 |
| Cash and bank deposits | 2 046.90 | 1 762.13 | 1 774.16 | 1 644.40 | 2 110.26 |
| Cash and cash equivalents | 6 692.13 | 6 608.51 | 7 002.40 | 6 820.45 | 8 404.38 |
| Balance sheet total (assets) | 7 657.78 | 7 379.89 | 7 719.42 | 7 952.29 | 9 970.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 5 595.35 | 6 745.42 | 6 839.65 | 7 256.20 | 7 580.96 |
| Profit of the financial year | 1 150.08 | 94.23 | 416.54 | 324.77 | 1 270.88 |
| Shareholders equity total | 6 870.42 | 6 964.65 | 7 381.20 | 7 705.96 | 8 976.84 |
| Provisions | 3.16 | 1.65 | |||
| Non-current liabilities total | |||||
| Advances received | 131.71 | 87.12 | 58.46 | 24.65 | 27.95 |
| Current trade creditors | 269.67 | 186.66 | 104.43 | 42.01 | 187.03 |
| Current owed to participating | 14.27 | 14.27 | 14.27 | 14.27 | 14.27 |
| Short-term deferred tax liabilities | 277.45 | ||||
| Other non-interest bearing current liabilities | 368.54 | 125.52 | 161.07 | 165.40 | 486.95 |
| Current liabilities total | 784.19 | 413.58 | 338.22 | 246.33 | 993.66 |
| Balance sheet total (liabilities) | 7 657.78 | 7 379.89 | 7 719.42 | 7 952.29 | 9 970.50 |
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