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ARTIFARTI ApS — Credit Rating and Financial Key Figures

CVR number: 34710902
Thorvaldsensvej 3, 1871 Frederiksberg C
rune@kolschofficial.com
tel: 99999999
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 465.6714 722.7119 944.9516 956.9017 075.42
Employee benefit expenses-1 381.86-2 397.42-2 466.64-2 525.35-3 054.96
Total depreciation- 104.71- 117.91-91.50- 115.70- 111.24
EBIT3 979.1012 207.3817 386.8114 315.8513 909.22
Other financial income22.9146.0523.8321.36107.92
Other financial expenses-36.06-74.36- 107.23-62.57-63.75
Pre-tax profit3 965.9512 179.0617 303.4114 274.6413 953.39
Income taxes- 909.22-2 948.66-4 207.89-3 682.56-3 285.28
Net earnings3 056.729 230.4013 095.5210 592.0810 668.11

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment735.08685.11621.41742.73631.48
Tangible assets total735.08685.11621.41742.73631.48
Investments total51.0651.0651.0651.0651.06
Long term receivables total
Inventories total
Current trade debtors948.78648.45780.46776.601 386.16
Current amounts owed by group member comp.573.54520.50839.36166.511 160.09
Prepayments and accrued income8.6110.77
Current other receivables463.50280.432 229.1157.25134.45
Short term receivables total1 985.821 457.993 848.931 000.352 691.47
Cash and bank deposits6 071.8813 405.0014 132.1915 113.1413 319.21
Cash and cash equivalents6 071.8813 405.0014 132.1915 113.1413 319.21
Balance sheet total (assets)8 843.8415 599.1618 653.5916 907.2816 693.23

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased4 500.0010 000.0012 000.0012 000.0010 000.00
Retained earnings331.00-6 612.28-9 381.87-8 286.36-7 694.28
Profit of the financial year3 056.729 230.4013 095.5210 592.0810 668.11
Shareholders equity total7 967.7212 698.1315 793.6414 385.7213 053.83
Provisions15.5832.6451.0957.0956.38
Non-current other liabilities65.95
Non-current liabilities total65.95
Current loans from credit institutions70.68170.88245.05139.16333.24
Current trade creditors0.8968.0311.1469.4487.57
Short-term deferred tax liabilities596.921 497.922 335.871 525.891 440.89
Other non-interest bearing current liabilities126.101 131.57216.80195.931 721.32
Accruals and deferred income534.06
Current liabilities total794.592 868.402 808.862 464.473 583.02
Balance sheet total (liabilities)8 843.8415 599.1618 653.5916 907.2816 693.23
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