Artpilot ApS — Credit Rating and Financial Key Figures
CVR number: 26470293
Sct. Mathias Gade 14, 8800 Viborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 20.40 | 25.98 | 10.81 | 21.40 | |
| External services | 111.92 | -47.50 | -31.75 | -28.72 | |
| Gross profit | -0.16 | 132.32 | -21.52 | -20.94 | -7.32 |
| Total depreciation | -29.23 | -50.00 | -50.00 | -50.00 | -50.00 |
| EBIT | -29.39 | - 146.58 | -71.52 | -70.94 | -57.32 |
| Other financial income | 11.52 | 0.00 | 0.01 | ||
| Other financial expenses | -0.66 | -0.24 | -0.12 | ||
| Pre-tax profit | -18.52 | - 146.82 | -71.64 | -70.94 | -57.31 |
| Income taxes | 4.01 | -2.05 | |||
| Net earnings | -14.52 | - 146.82 | -73.68 | -70.94 | -57.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 239.24 | 189.24 | 139.24 | 89.24 | 39.24 |
| Intangible assets total | 239.24 | 189.24 | 139.24 | 89.24 | 39.24 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 170.69 | 53.13 | 108.50 | 111.38 | 103.58 |
| Prepayments and accrued income | 50.00 | 56.03 | 12.45 | 22.00 | 17.32 |
| Current other receivables | 55.85 | 28.33 | 9.46 | 9.51 | |
| Current deferred tax assets | 6.30 | ||||
| Short term receivables total | 276.54 | 143.78 | 120.95 | 142.84 | 130.41 |
| Cash and bank deposits | 1.47 | 43.65 | 36.37 | 0.87 | 5.98 |
| Cash and cash equivalents | 1.47 | 43.65 | 36.37 | 0.87 | 5.98 |
| Balance sheet total (assets) | 517.25 | 376.68 | 296.56 | 232.95 | 175.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 166.67 | 166.67 | 166.67 | 166.67 | 166.67 |
| Retained earnings | 360.85 | 346.33 | 199.51 | 137.23 | 66.29 |
| Profit of the financial year | -14.52 | - 146.82 | -73.68 | -70.94 | -57.31 |
| Shareholders equity total | 513.00 | 366.18 | 292.49 | 232.95 | 175.64 |
| Provisions | 4.25 | 4.25 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | ||||
| Other non-interest bearing current liabilities | 4.07 | ||||
| Current liabilities total | 6.25 | 4.07 | |||
| Balance sheet total (liabilities) | 517.25 | 376.68 | 296.56 | 232.95 | 175.64 |
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