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Art Tide ApS — Credit Rating and Financial Key Figures

CVR number: 39596474
Skolegade 1, 6280 Højer
sap@evora.dk
tel: 41185299
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit115.30172.9878.24185.26239.25
Employee benefit expenses-84.65- 183.89-75.41- 145.64- 238.30
EBIT30.65-10.912.8339.620.95
Other financial income4.97
Other financial expenses-1.03-2.12-1.49-0.07-0.08
Pre-tax profit29.62-13.021.3439.565.84
Income taxes-18.092.80-0.40-8.78-0.22
Net earnings11.53-10.220.9430.775.62

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods42.0042.0042.0042.0042.01
Inventories total42.0042.0042.0042.0042.01
Current trade debtors43.9047.14
Current other receivables8.133.372.52
Current deferred tax assets2.803.41
Short term receivables total8.136.173.4143.9049.66
Cash and bank deposits17.681.779.2136.634.68
Cash and cash equivalents17.681.779.2136.634.68
Balance sheet total (assets)67.8149.9454.61122.5396.34

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital0.7040.0040.0040.0040.00
Other reserves39.30
Retained earnings-8.702.84-7.39-6.4424.34
Profit of the financial year11.53-10.220.9430.775.62
Shareholders equity total42.8432.6133.5664.3369.96
Provisions0.00-0.00
Non-current liabilities total
Current trade creditors10.00
Current owed to participating0.1210.1220.1245.0311.06
Short-term deferred tax liabilities18.096.513.384.94
Other non-interest bearing current liabilities6.760.690.939.800.38
Current liabilities total24.9817.3321.0658.2026.38
Balance sheet total (liabilities)67.8149.9454.61122.5396.34
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