Arthouse Interactive ApS — Credit Rating and Financial Key Figures
CVR number: 43149288
Klostergade 18, 8000 Aarhus C
anders@artmos.dk
tel: 31231338
artmos.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 877.06 | 753.04 |
| Employee benefit expenses | - 456.29 | - 611.68 |
| EBIT | 420.77 | 141.36 |
| Other financial income | 0.62 | |
| Other financial expenses | -0.76 | -0.96 |
| Pre-tax profit | 420.01 | 141.02 |
| Income taxes | -94.69 | -32.30 |
| Net earnings | 325.33 | 108.72 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 201.60 | |
| Current amounts owed by group member comp. | 7.20 | 13.89 |
| Current other receivables | 3.31 | |
| Short term receivables total | 212.12 | 13.89 |
| Cash and bank deposits | 232.41 | 395.40 |
| Cash and cash equivalents | 232.41 | 395.40 |
| Balance sheet total (assets) | 444.52 | 409.29 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 150.00 | |
| Retained earnings | - 150.00 | 175.33 |
| Profit of the financial year | 325.33 | 108.72 |
| Shareholders equity total | 365.33 | 324.04 |
| Non-current liabilities total | ||
| Current trade creditors | 11.00 | 15.68 |
| Short-term deferred tax liabilities | 47.96 | 21.30 |
| Other non-interest bearing current liabilities | 20.24 | 48.27 |
| Current liabilities total | 79.20 | 85.25 |
| Balance sheet total (liabilities) | 444.52 | 409.29 |
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