ArtistButler ApS — Credit Rating and Financial Key Figures
CVR number: 38485040
Sjørupvej 50, Skelhøje 7470 Karup J
kontakt@artistbutler.dk
www.artistbutler.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4.77 | 2.62 | 1.43 | ||
| Costs of manufacturing | -0.03 | -2.87 | |||
| External services | -5.83 | ||||
| Rents | -16.60 | -1.23 | |||
| Gross profit | -21.53 | -3.25 | -3.17 | ||
| Costs of management | -3.84 | -1.77 | |||
| Total depreciation | -0.11 | ||||
| EBIT | -21.66 | -3.25 | -3.17 | -2.49 | -2.98 |
| Other financial expenses | -0.01 | -0.01 | -0.31 | -0.03 | |
| Pre-tax profit | -21.67 | -3.26 | -3.48 | -2.53 | -2.98 |
| Net earnings | -21.67 | -3.26 | -3.48 | -2.53 | -2.98 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 60.00 | 60.00 | 60.00 | ||
| Intangible rights | 60.00 | 60.00 | |||
| Intangible assets total | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 1.35 | 1.80 | 7.91 | 5.32 | 2.41 |
| Cash and cash equivalents | 1.35 | 1.80 | 7.91 | 5.32 | 2.41 |
| Balance sheet total (assets) | 61.35 | 61.80 | 67.91 | 65.32 | 62.41 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Other reserves | -29.68 | -33.16 | -35.69 | ||
| Retained earnings | -4.76 | -26.43 | 0.00 | ||
| Profit of the financial year | -21.67 | -3.26 | -3.48 | -2.53 | -2.98 |
| Shareholders equity total | 33.58 | 30.32 | 26.84 | 24.31 | 21.33 |
| Non-current liabilities total | |||||
| Current owed to group member | 40.00 | 40.00 | 40.00 | ||
| Short-term deferred tax liabilities | 1.21 | 1.21 | 1.21 | 1.21 | 1.21 |
| Other non-interest bearing current liabilities | 26.57 | 30.28 | -0.13 | -0.20 | -0.13 |
| Current liabilities total | 27.77 | 31.49 | 41.08 | 41.01 | 41.08 |
| Balance sheet total (liabilities) | 61.35 | 61.80 | 67.91 | 65.32 | 62.41 |
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