Salon Artec ApS — Credit Rating and Financial Key Figures
CVR number: 37610925
Nøddevej 15, 7800 Skive
julievellebaek@hotmail.com
tel: 20761040
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 820.16 | 848.76 | 903.09 | ||
| External services | - 266.73 | - 311.39 | - 331.19 | ||
| Gross profit | 553.44 | 537.37 | 571.90 | 731.49 | 747.11 |
| Employee benefit expenses | - 574.76 | - 511.86 | - 414.37 | - 768.09 | - 738.79 |
| EBIT | -21.32 | 25.51 | 157.53 | -36.60 | 8.32 |
| Other financial income | 0.06 | ||||
| Other financial expenses | -0.10 | -1.67 | -0.30 | ||
| Pre-tax profit | -21.42 | 25.51 | 157.53 | -38.27 | 8.08 |
| Income taxes | -34.65 | -1.76 | |||
| Net earnings | -21.42 | 25.51 | 122.88 | -38.27 | 6.32 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 31.30 | ||||
| Tangible assets total | 31.30 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 45.07 | 46.94 | 61.06 | 64.24 | 47.50 |
| Inventories total | 45.07 | 46.94 | 61.06 | 64.24 | 47.50 |
| Current amounts owed by group member comp. | 110.65 | ||||
| Current other receivables | 54.85 | 12.61 | |||
| Current deferred tax assets | 2.24 | ||||
| Short term receivables total | 54.85 | 123.26 | 2.24 | ||
| Cash and bank deposits | 83.15 | 226.97 | 205.42 | 214.68 | 134.03 |
| Cash and cash equivalents | 83.15 | 226.97 | 205.42 | 214.68 | 134.03 |
| Balance sheet total (assets) | 128.22 | 328.77 | 389.75 | 278.91 | 215.07 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -97.50 | - 118.92 | -80.03 | 82.85 | 45.23 |
| Profit of the financial year | -21.42 | 25.51 | 122.88 | -38.27 | 6.32 |
| Shareholders equity total | -68.92 | -43.41 | 92.85 | 94.58 | 101.55 |
| Non-current liabilities total | |||||
| Current owed to participating | 55.00 | ||||
| Short-term deferred tax liabilities | 34.65 | ||||
| Other non-interest bearing current liabilities | 142.14 | 372.17 | 262.25 | 184.33 | 113.52 |
| Current liabilities total | 197.14 | 372.17 | 296.90 | 184.33 | 113.52 |
| Balance sheet total (liabilities) | 128.22 | 328.77 | 389.75 | 278.91 | 215.07 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.