Artm IVS — Credit Rating and Financial Key Figures
CVR number: 37868981
Nørregade 27 A, 9800 Hjørring
hello@artm.dk
tel: 42636168
www.artm.dk
Income statement (kDKK)
2017 | 2018 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 288.73 | 544.32 |
Employee benefit expenses | - 250.19 | - 498.98 |
EBIT | 38.54 | 45.35 |
Pre-tax profit | 38.54 | 45.35 |
Income taxes | -8.47 | -9.97 |
Net earnings | 30.07 | 35.38 |
Assets (kDKK)
2017 | 2018 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 66.00 | |
Short term receivables total | 66.00 | |
Cash and bank deposits | 266.76 | 620.76 |
Cash and cash equivalents | 266.76 | 620.76 |
Balance sheet total (assets) | 332.76 | 620.76 |
Equity and liabilities (kDKK)
2017 | 2018 | |
---|---|---|
Share capital | 0.50 | 0.50 |
Shares repurchased | 15.00 | |
Other reserves | 7.52 | 49.50 |
Retained earnings | -7.52 | -34.43 |
Profit of the financial year | 30.07 | 35.38 |
Shareholders equity total | 30.57 | 65.95 |
Non-current deferred tax liabilities | 9.97 | |
Non-current liabilities total | 9.97 | |
Current trade creditors | 4.00 | 4.00 |
Short-term deferred tax liabilities | 8.47 | 8.47 |
Other non-interest bearing current liabilities | 289.71 | 532.38 |
Current liabilities total | 302.18 | 544.85 |
Balance sheet total (liabilities) | 332.76 | 620.76 |
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