Artisan Research Labs ApS — Credit Rating and Financial Key Figures
CVR number: 40566619
Østerfælled Torv 3, 2100 København Ø
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -1.29 | 3 263.14 | 5 614.51 | 191.06 |
| Employee benefit expenses | - 123.64 | -2 651.89 | -3 655.31 | -3.74 |
| Total depreciation | -88.70 | - 119.97 | -11.28 | |
| EBIT | - 124.93 | 522.55 | 1 839.23 | 198.59 |
| Other financial income | 12.67 | |||
| Other financial expenses | -4.30 | -69.69 | -34.80 | |
| Pre-tax profit | - 124.93 | 518.25 | 1 769.54 | 176.46 |
| Income taxes | -87.97 | - 401.16 | -33.90 | |
| Net earnings | - 124.93 | 430.28 | 1 368.38 | 142.56 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 385.10 | 265.13 | ||
| Tangible assets total | 385.10 | 265.13 | ||
| Other receivables | -40.00 | 132.65 | ||
| Investments total | -40.00 | 132.65 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 191.27 | 740.96 | 1 218.78 | |
| Prepayments and accrued income | 91.67 | 80.99 | ||
| Current other receivables | 40.00 | 560.17 | 1 083.44 | 1 119.93 |
| Current deferred tax assets | 0.30 | |||
| Short term receivables total | 40.00 | 843.11 | 1 905.70 | 2 338.70 |
| Cash and bank deposits | 40.00 | |||
| Cash and cash equivalents | 40.00 | |||
| Balance sheet total (assets) | 40.00 | 1 228.21 | 2 303.49 | 2 338.70 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 40.00 | 41.00 | 41.00 | 41.00 |
| Retained earnings | - 125.93 | 304.35 | 1 672.73 | |
| Profit of the financial year | - 124.93 | 430.28 | 1 368.38 | 142.56 |
| Shareholders equity total | -84.93 | 345.35 | 1 713.73 | 1 856.29 |
| Provisions | 6.55 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 414.32 | 99.22 | ||
| Current owed to group member | 124.93 | |||
| Short-term deferred tax liabilities | 81.42 | 404.43 | 13.59 | |
| Other non-interest bearing current liabilities | 380.56 | 86.11 | 468.82 | |
| Current liabilities total | 124.93 | 876.31 | 589.76 | 482.41 |
| Balance sheet total (liabilities) | 40.00 | 1 228.21 | 2 303.49 | 2 338.70 |
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