Artpusher Gallery ApS — Credit Rating and Financial Key Figures

CVR number: 39629631
Store Kongensgade 103, 1264 København K

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit100.75607.111 025.19897.7257.39
Wages and salaries- 235.96- 462.41
Social security expenses-13.95-25.10
Employee benefit expenses- 362.66- 535.36
EBIT100.75357.20537.68535.05- 477.97
Other financial expenses-8.19-0.73-0.58-6.88-0.99
Pre-tax profit92.56356.47537.10528.18- 478.96
Income taxes-11.70-67.44- 118.16- 116.20107.71
Net earnings80.86289.03418.94411.98- 371.25

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Land and waters1 514.351 514.35
Tangible assets total1 514.351 514.35
Investments total60.0060.0060.0060.00
Non-current loans receivable75.0075.00
Non-current other receivables60.00
Long term receivables total60.0075.0075.00
Finished products/goods30.8591.32106.7084.2949.18
Inventories total30.8591.32106.7084.2949.18
Current trade debtors4.50165.71111.29347.53435.42
Current other receivables80.7742.12183.53116.64530.01
Current deferred tax assets105.70161.68
Short term receivables total85.27313.53294.82464.171 127.12
Cash and bank deposits60.60202.26566.1042.56434.18
Cash and cash equivalents60.60202.26566.1042.56434.18
Balance sheet total (assets)236.71667.111 027.612 240.373 259.83

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital62.7062.7062.7062.7062.70
Retained earnings80.85328.82747.761 159.75
Profit of the financial year80.86289.03418.94411.98- 371.25
Shareholders equity total143.56432.58810.461 222.44851.20
Non-current deferred tax liabilities37.6092.8873.92
Non-current liabilities total37.6092.8873.92
Current trade creditors3.3226.7435.2768.801 554.75
Current owed to participating65.7182.1772.07415.58380.47
Other non-interest bearing current liabilities24.1488.0116.93457.13473.41
Accruals and deferred income2.50
Current liabilities total93.16196.92124.27944.012 408.63
Balance sheet total (liabilities)236.71667.111 027.612 240.373 259.83
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