ART MEDIA ApS — Credit Rating and Financial Key Figures
CVR number: 16342009
Drosselvej 30, 2000 Frederiksberg
artmediaemme@gmail.com
tel: 30260074
www.artmedia.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 79.85 | - 278.86 | 43.46 | - 178.95 | -32.63 |
| Employee benefit expenses | -40.00 | ||||
| EBIT | 39.85 | - 278.86 | 43.46 | - 178.95 | -32.63 |
| Other financial expenses | -4.86 | -3.62 | -5.48 | 1.50 | -4.55 |
| Pre-tax profit | 34.99 | - 282.48 | 37.98 | - 126.45 | -37.18 |
| Income taxes | -7.97 | 61.60 | 3.32 | 27.60 | 8.18 |
| Net earnings | 27.01 | - 220.88 | 41.30 | -98.85 | -29.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 280.00 | 352.40 | 346.72 | ||
| Current deferred tax assets | 61.60 | 53.25 | 80.85 | 89.03 | |
| Short term receivables total | 280.00 | 61.60 | 53.25 | 433.25 | 435.75 |
| Cash and bank deposits | 78.88 | 107.40 | 197.48 | 52.46 | 23.49 |
| Cash and cash equivalents | 78.88 | 107.40 | 197.48 | 52.46 | 23.49 |
| Balance sheet total (assets) | 358.88 | 169.00 | 250.73 | 485.70 | 459.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 64.98 | 92.00 | - 128.88 | -87.58 | - 186.43 |
| Profit of the financial year | 27.01 | - 220.88 | 41.30 | -98.85 | -29.00 |
| Shareholders equity total | 292.00 | 71.12 | 112.42 | 13.57 | -15.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 12.00 | 32.00 | 12.00 | 9.38 |
| Current owed to participating | 43.68 | 74.10 | 52.31 | 460.14 | 447.44 |
| Short-term deferred tax liabilities | 7.74 | ||||
| Other non-interest bearing current liabilities | 3.45 | 11.78 | 54.00 | 17.86 | |
| Current liabilities total | 66.88 | 97.88 | 138.31 | 472.14 | 474.68 |
| Balance sheet total (liabilities) | 358.88 | 169.00 | 250.73 | 485.70 | 459.24 |
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