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 length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 100.75 | 607.11 | 1 025.19 | 897.72 | 57.39 |
| Wages and salaries | - 235.96 | - 462.41 | |||
| Social security expenses | -13.95 | -25.10 | |||
| Employee benefit expenses | - 362.66 | - 535.36 | |||
| EBIT | 100.75 | 357.20 | 537.68 | 535.05 | - 477.97 |
| Other financial expenses | -8.19 | -0.73 | -0.58 | -6.88 | -0.99 |
| Pre-tax profit | 92.56 | 356.47 | 537.10 | 528.18 | - 478.96 |
| Income taxes | -11.70 | -67.44 | - 118.16 | - 116.20 | 107.71 |
| Net earnings | 80.86 | 289.03 | 418.94 | 411.98 | - 371.25 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 514.35 | 1 514.35 | |||
| Tangible assets total | 1 514.35 | 1 514.35 | |||
| Investments total | 60.00 | 60.00 | 60.00 | 60.00 | |
| Non-current loans receivable | 75.00 | 75.00 | |||
| Non-current other receivables | 60.00 | ||||
| Long term receivables total | 60.00 | 75.00 | 75.00 | ||
| Finished products/goods | 30.85 | 91.32 | 106.70 | 84.29 | 49.18 |
| Inventories total | 30.85 | 91.32 | 106.70 | 84.29 | 49.18 |
| Current trade debtors | 4.50 | 165.71 | 111.29 | 347.53 | 435.42 |
| Current other receivables | 80.77 | 42.12 | 183.53 | 116.64 | 530.01 |
| Current deferred tax assets | 105.70 | 161.68 | |||
| Short term receivables total | 85.27 | 313.53 | 294.82 | 464.17 | 1 127.12 |
| Cash and bank deposits | 60.60 | 202.26 | 566.10 | 42.56 | 434.18 |
| Cash and cash equivalents | 60.60 | 202.26 | 566.10 | 42.56 | 434.18 |
| Balance sheet total (assets) | 236.71 | 667.11 | 1 027.61 | 2 240.37 | 3 259.83 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 62.70 | 62.70 | 62.70 | 62.70 | 62.70 |
| Retained earnings | 80.85 | 328.82 | 747.76 | 1 159.75 | |
| Profit of the financial year | 80.86 | 289.03 | 418.94 | 411.98 | - 371.25 |
| Shareholders equity total | 143.56 | 432.58 | 810.46 | 1 222.44 | 851.20 |
| Non-current deferred tax liabilities | 37.60 | 92.88 | 73.92 | ||
| Non-current liabilities total | 37.60 | 92.88 | 73.92 | ||
| Current trade creditors | 3.32 | 26.74 | 35.27 | 68.80 | 1 554.75 |
| Current owed to participating | 65.71 | 82.17 | 72.07 | 415.58 | 380.47 |
| Other non-interest bearing current liabilities | 24.14 | 88.01 | 16.93 | 457.13 | 473.41 |
| Accruals and deferred income | 2.50 | ||||
| Current liabilities total | 93.16 | 196.92 | 124.27 | 944.01 | 2 408.63 |
| Balance sheet total (liabilities) | 236.71 | 667.11 | 1 027.61 | 2 240.37 | 3 259.83 |
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