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Artship ApS — Credit Rating and Financial Key Figures
CVR number: 41754885
Firkløvervej 7, 2400 København NV
kontakt@art-nordic.dk
tel: 27521294
art-nordic.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -86.40 | 416.58 | 543.53 | 31.87 | -0.69 |
| Employee benefit expenses | - 119.03 | - 591.27 | - 283.30 | -30.31 | -7.22 |
| Total depreciation | -10.00 | -10.00 | -10.00 | -10.00 | |
| EBIT | - 215.43 | - 184.68 | 250.24 | -8.44 | -7.91 |
| Other financial income | 0.55 | 4.22 | 0.56 | ||
| Other financial expenses | -1.89 | -5.45 | -3.18 | -6.63 | -7.80 |
| Pre-tax profit | - 216.77 | - 185.91 | 247.62 | -15.07 | -15.71 |
| Income taxes | 47.69 | -47.69 | 0.24 | 5.96 | |
| Net earnings | - 169.08 | - 233.60 | 247.62 | -14.83 | -9.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 40.00 | 30.00 | 20.00 | 10.00 | |
| Intangible assets total | 40.00 | 30.00 | 20.00 | 10.00 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 237.32 | ||||
| Current amounts owed by group member comp. | 24.94 | 259.45 | |||
| Prepayments and accrued income | 986.92 | 124.46 | |||
| Current other receivables | 0.00 | 174.32 | 32.43 | 0.53 | 36.22 |
| Current deferred tax assets | 47.69 | 0.24 | 5.96 | ||
| Short term receivables total | 1 296.87 | 433.77 | 32.43 | 0.77 | 166.64 |
| Cash and bank deposits | 299.62 | 637.68 | 7.89 | 2.33 | 154.12 |
| Cash and cash equivalents | 299.62 | 637.68 | 7.89 | 2.33 | 154.12 |
| Balance sheet total (assets) | 1 636.49 | 1 101.44 | 60.32 | 13.10 | 320.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 169.08 | - 402.68 | - 155.06 | - 169.89 | |
| Profit of the financial year | - 169.08 | - 233.60 | 247.62 | -14.83 | -9.75 |
| Shareholders equity total | - 129.08 | - 362.68 | - 115.06 | - 129.90 | - 139.64 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 649.32 | ||||
| Advances received | 1 428.72 | 489.60 | 240.00 | ||
| Current trade creditors | 247.73 | 114.28 | 82.26 | 31.26 | 51.22 |
| Current owed to participating | 6.66 | 1.25 | |||
| Current owed to group member | 78.86 | 96.44 | 160.55 | ||
| Other non-interest bearing current liabilities | 89.12 | 210.93 | 7.60 | 14.05 | 8.63 |
| Current liabilities total | 1 765.57 | 1 464.12 | 175.39 | 143.00 | 460.40 |
| Balance sheet total (liabilities) | 1 636.49 | 1 101.44 | 60.32 | 13.10 | 320.76 |
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