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)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit1 703.31854.88853.461 005.201 203.96
Employee benefit expenses-24.95-30.06-60.09-87.50
Other operating expenses- 399.59- 422.59-22.78-7.43-4.37
Total depreciation-52.43-39.03-39.03-39.03-39.03
Reduction in value of non-current assets216.15336.62-1 425.24158.54- 101.45
EBIT1 442.48729.87- 663.661 057.19971.62
Other financial income0.520.73
Other financial expenses- 530.11- 245.25- 193.82- 184.33- 226.09
Net income from associates (fin.)1.10- 234.64-24.7111.36
Pre-tax profit914.00249.97- 882.19884.21746.26
Income taxes-29.61-32.54- 104.29- 158.62- 191.40
Net earnings884.39217.43- 986.49725.60554.86

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Buildings15 063.0715 360.6613 240.0713 769.5713 629.08
Machinery and equipment53.60
Tangible assets total15 116.6815 360.6613 240.0713 769.5713 629.08
Participating interests173.2157.33
Investments total173.2157.33
Non-current loans receivable27.6927.6927.6921.8115.93
Long term receivables total27.6927.6927.6921.8115.93
Raw materials and consumables413.20
Inventories total413.20
Current amounts owed by group member comp.1 678.45
Current owed by particip. interest comp.429.09832.88
Current other receivables3 989.64410.00436.905.8717.14
Current deferred tax assets2.95
Short term receivables total6 097.181 242.88436.905.8720.09
Cash and bank deposits1.8562.6423.78207.1323.82
Cash and cash equivalents1.8562.6423.78207.1323.82
Balance sheet total (assets)21 829.8016 751.1913 728.4314 004.3813 688.93

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital2 800.002 800.002 800.002 800.002 800.00
Shares repurchased56.50
Retained earnings- 312.79459.80677.22- 309.26416.34
Profit of the financial year884.39217.43- 986.49725.60554.86
Shareholders equity total3 371.603 533.722 490.743 216.343 771.20
Provisions29.6144.8262.4224.3522.56
Non-current loans from credit institutions12 152.918 929.498 615.548 298.047 975.21
Non-current deferred tax liabilities17.3486.69196.68186.25
Non-current liabilities total12 152.918 946.848 702.238 494.728 161.46
Current loans from credit institutions243.30310.00312.00314.70320.00
Advances received42.8534.8037.95
Current trade creditors32.7825.0025.0037.5025.00
Current owed to participating5 430.032 859.571 667.60
Current owed to group member1 570.271 012.87
Short-term deferred tax liabilities17.340.06
Other non-interest bearing current liabilities569.571 031.25408.26311.64337.89
Current liabilities total6 275.694 225.822 473.052 268.961 733.71
Balance sheet total (liabilities)21 829.8016 751.1913 728.4314 004.3813 688.93
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