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ARTISKOK ApS — Credit Rating and Financial Key Figures
CVR number: 29138575
Vejle Landevej 145, Pjedst.Spang 7000 Fredericia
bjarne@artiskok.net
tel: 27250200
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 747.42 | 1 116.72 | 1 630.89 | 1 019.79 | 1 238.87 |
| Employee benefit expenses | -1 192.33 | -1 101.09 | -1 245.20 | -1 022.09 | -1 134.99 |
| Total depreciation | -11.60 | -10.24 | -8.53 | -8.35 | |
| EBIT | 543.49 | 5.39 | 377.16 | -2.30 | 95.53 |
| Other financial income | 5.52 | 11.12 | 4.45 | ||
| Other financial expenses | -10.49 | -1.90 | -1.61 | -3.11 | -6.21 |
| Pre-tax profit | 533.00 | 3.49 | 381.07 | 5.71 | 93.77 |
| Income taxes | - 118.71 | -1.12 | -84.43 | -5.22 | -24.07 |
| Net earnings | 414.29 | 2.37 | 296.64 | 0.49 | 69.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 18.77 | 8.53 | 46.90 | ||
| Tangible assets total | 18.77 | 8.53 | 46.90 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 182.21 | 52.88 | 315.77 | 108.44 | 9.63 |
| Current amounts owed by group member comp. | 9.38 | ||||
| Prepayments and accrued income | 4.01 | ||||
| Current other receivables | 972.50 | 227.40 | 114.60 | ||
| Current deferred tax assets | 5.50 | 12.70 | 14.60 | 9.38 | |
| Short term receivables total | 1 164.21 | 292.97 | 330.37 | 117.82 | 133.61 |
| Cash and bank deposits | 200.21 | 137.29 | 631.89 | 366.05 | 282.70 |
| Cash and cash equivalents | 200.21 | 137.29 | 631.89 | 366.05 | 282.70 |
| Balance sheet total (assets) | 1 383.19 | 438.80 | 962.26 | 483.87 | 463.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 414.29 | 290.00 | |||
| Retained earnings | - 414.29 | - 287.63 | 9.01 | 9.50 | |
| Profit of the financial year | 414.29 | 2.37 | 296.64 | 0.49 | 69.70 |
| Shareholders equity total | 539.29 | 127.37 | 424.01 | 134.50 | 204.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.00 | 14.50 | 14.70 | 14.70 | 16.25 |
| Current owed to participating | 13.04 | 78.34 | 59.90 | 175.13 | 76.69 |
| Current owed to group member | 382.36 | 8.32 | 86.33 | ||
| Short-term deferred tax liabilities | 120.21 | 8.32 | 86.33 | 24.07 | |
| Other non-interest bearing current liabilities | 314.30 | 210.26 | 369.00 | 73.21 | 142.00 |
| Current liabilities total | 843.91 | 311.43 | 538.25 | 349.38 | 259.01 |
| Balance sheet total (liabilities) | 1 383.19 | 438.80 | 962.26 | 483.87 | 463.21 |
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