ARTISAN HUSE A/S AF 1/7 1973 — Credit Rating and Financial Key Figures
CVR number: 46563212
Vejers Havvej 32, 6853 Vejers Strand
Boldingvej7@gmail.com
tel: 20707537
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 854.88 | 853.46 | 1 005.20 | 1 203.96 | 1 068.81 |
| Employee benefit expenses | -30.06 | -60.09 | -87.50 | - 102.25 | |
| Other operating expenses | - 422.59 | -22.78 | -7.43 | -4.37 | -25.12 |
| Total depreciation | -39.03 | -39.03 | -39.03 | -39.03 | -39.03 |
| Reduction in value of non-current assets | 336.62 | -1 425.24 | 158.54 | - 101.45 | 366.49 |
| EBIT | 729.87 | - 663.66 | 1 057.19 | 971.62 | 1 268.89 |
| Other financial income | 0.73 | 1.78 | |||
| Other financial expenses | - 245.25 | - 193.82 | - 184.33 | - 226.09 | - 204.64 |
| Net income from associates (fin.) | - 234.64 | -24.71 | 11.36 | ||
| Pre-tax profit | 249.97 | - 882.19 | 884.21 | 746.26 | 1 066.04 |
| Income taxes | -32.54 | - 104.29 | - 158.62 | - 191.40 | - 157.79 |
| Net earnings | 217.43 | - 986.49 | 725.60 | 554.86 | 908.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 15 360.66 | 13 240.07 | 13 769.57 | 13 629.08 | 13 592.92 |
| Tangible assets total | 15 360.66 | 13 240.07 | 13 769.57 | 13 629.08 | 13 592.92 |
| Participating interests | 57.33 | ||||
| Investments total | 57.33 | ||||
| Non-current loans receivable | 27.69 | 27.69 | 21.81 | 15.93 | 11.76 |
| Long term receivables total | 27.69 | 27.69 | 21.81 | 15.93 | 11.76 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 832.88 | ||||
| Current other receivables | 410.00 | 436.90 | 5.87 | 17.14 | 2.90 |
| Current deferred tax assets | 2.95 | ||||
| Short term receivables total | 1 242.88 | 436.90 | 5.87 | 20.09 | 2.90 |
| Cash and bank deposits | 62.64 | 23.78 | 207.13 | 23.82 | 109.03 |
| Cash and cash equivalents | 62.64 | 23.78 | 207.13 | 23.82 | 109.03 |
| Balance sheet total (assets) | 16 751.19 | 13 728.43 | 14 004.38 | 13 688.93 | 13 716.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 800.00 | 2 800.00 | 2 800.00 | 2 800.00 | 2 800.00 |
| Shares repurchased | 56.50 | ||||
| Retained earnings | 459.80 | 677.22 | - 309.26 | 416.34 | 971.20 |
| Profit of the financial year | 217.43 | - 986.49 | 725.60 | 554.86 | 908.25 |
| Shareholders equity total | 3 533.72 | 2 490.74 | 3 216.34 | 3 771.20 | 4 679.45 |
| Provisions | 44.82 | 62.42 | 24.35 | 22.56 | 19.07 |
| Non-current loans from credit institutions | 8 929.49 | 8 615.54 | 8 298.04 | 7 975.21 | 7 654.91 |
| Non-current deferred tax liabilities | 17.34 | 86.69 | 196.68 | 186.25 | 135.38 |
| Non-current liabilities total | 8 946.84 | 8 702.23 | 8 494.72 | 8 161.46 | 7 790.29 |
| Current loans from credit institutions | 310.00 | 312.00 | 314.70 | 320.00 | 320.00 |
| Advances received | 42.85 | 34.80 | 37.95 | 9.20 | |
| Current trade creditors | 25.00 | 25.00 | 37.50 | 25.00 | 25.00 |
| Current owed to participating | 2 859.57 | 1 667.60 | |||
| Current owed to group member | 1 570.27 | 1 012.87 | 579.52 | ||
| Short-term deferred tax liabilities | 17.34 | 0.06 | |||
| Other non-interest bearing current liabilities | 1 031.25 | 408.26 | 311.64 | 337.89 | 294.08 |
| Current liabilities total | 4 225.82 | 2 473.05 | 2 268.96 | 1 733.71 | 1 227.80 |
| Balance sheet total (liabilities) | 16 751.19 | 13 728.43 | 14 004.38 | 13 688.93 | 13 716.60 |
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