pro tempore.art ApS — Credit Rating and Financial Key Figures
CVR number: 38481940
Ahlefeldtsgade 29, 1359 København K
protempinfo@gmail.com
tel: 20449541
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.92 | 64.54 | 54.51 | 1.52 | 181.08 |
| Employee benefit expenses | -10.40 | -5.50 | -53.73 | - 266.70 | |
| EBIT | -7.48 | 59.04 | 0.78 | 1.52 | -85.62 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.59 | -0.44 | -0.46 | -0.62 | |
| Pre-tax profit | -7.48 | 58.45 | 0.34 | 1.07 | -86.24 |
| Income taxes | -11.33 | -0.37 | -0.22 | ||
| Net earnings | -7.48 | 47.12 | -0.03 | 0.86 | -86.24 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.47 | 15.82 | 16.02 | ||
| Current other receivables | 15.02 | 10.63 | |||
| Current deferred tax assets | 1.79 | ||||
| Short term receivables total | 15.49 | 28.23 | 16.02 | ||
| Cash and bank deposits | 9.44 | 66.00 | 75.08 | 82.77 | 14.10 |
| Cash and cash equivalents | 9.44 | 66.00 | 75.08 | 82.77 | 14.10 |
| Balance sheet total (assets) | 24.93 | 66.00 | 75.08 | 111.00 | 30.12 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 40.00 | ||||
| Retained earnings | 0.17 | -47.31 | -0.19 | -0.22 | 0.64 |
| Profit of the financial year | -7.48 | 47.12 | -0.03 | 0.86 | -86.24 |
| Shareholders equity total | -7.31 | 39.81 | 39.78 | 40.64 | -45.60 |
| Non-current accruals and deferred income | 60.00 | 56.50 | |||
| Non-current liabilities total | 60.00 | 56.50 | |||
| Current trade creditors | 32.24 | 26.19 | 3.43 | 3.43 | |
| Current owed to participating | 6.94 | 6.94 | |||
| Short-term deferred tax liabilities | 11.83 | 0.37 | |||
| Other non-interest bearing current liabilities | 0.00 | 14.36 | 8.73 | 0.00 | 8.86 |
| Current liabilities total | 32.24 | 26.19 | 35.29 | 10.36 | 19.22 |
| Balance sheet total (liabilities) | 24.93 | 66.00 | 75.08 | 111.00 | 30.12 |
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