Visual Art Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 41019840
Otto Busses Vej 5, 2450 København SV
denmark@visualart.com
https://visualart.com/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 035.14 | 342.06 | 2 551.80 | 4 449.08 | 4 863.16 |
| Employee benefit expenses | - 482.08 | - 873.91 | -1 207.34 | -2 737.75 | -2 685.65 |
| EBIT | 553.07 | - 531.86 | 1 344.46 | 1 711.33 | 2 177.52 |
| Other financial income | 35.56 | 0.81 | 2.23 | 33.20 | 12.12 |
| Other financial expenses | -22.05 | -1.00 | -73.27 | -25.16 | -48.36 |
| Pre-tax profit | 566.58 | - 532.04 | 1 273.42 | 1 719.37 | 2 141.29 |
| Income taxes | - 126.19 | 115.75 | - 281.06 | - 385.13 | - 479.49 |
| Net earnings | 440.38 | - 416.29 | 992.36 | 1 334.25 | 1 661.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 242.97 | ||||
| Finished products/goods | 2 381.96 | 578.88 | 332.66 | ||
| Advance payments | 0.63 | 971.45 | |||
| Inventories total | 243.59 | 3 353.41 | 578.88 | 332.66 | |
| Current trade debtors | 473.52 | 8 005.82 | 7 161.36 | 4 313.13 | 2 439.54 |
| Current amounts owed by group member comp. | 825.00 | 2 033.85 | 2.27 | 6 512.25 | |
| Prepayments and accrued income | 37.40 | ||||
| Current other receivables | 164.67 | 18.58 | 73.24 | 19.09 | |
| Current deferred tax assets | 115.75 | ||||
| Short term receivables total | 638.19 | 8 965.15 | 9 268.46 | 4 315.41 | 9 008.28 |
| Cash and bank deposits | 803.51 | 234.24 | 6 034.19 | 2 647.20 | 169.99 |
| Cash and cash equivalents | 803.51 | 234.24 | 6 034.19 | 2 647.20 | 169.99 |
| Balance sheet total (assets) | 1 441.70 | 9 442.99 | 18 656.06 | 7 541.48 | 9 510.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 440.38 | 24.09 | 1 016.45 | 2 352.94 | |
| Profit of the financial year | 440.38 | - 416.29 | 992.36 | 1 334.25 | 1 661.80 |
| Shareholders equity total | 480.38 | 64.10 | 1 056.45 | 2 390.70 | 4 054.73 |
| Non-current liabilities total | |||||
| Advances received | 6 360.48 | 664.28 | 542.28 | ||
| Current trade creditors | 101.31 | 834.26 | 7 740.04 | 2 481.02 | 2 486.32 |
| Current owed to group member | 480.07 | 1 684.16 | 1 415.41 | 1 195.29 | |
| Short-term deferred tax liabilities | 131.74 | 103.31 | 473.44 | 431.49 | |
| Other non-interest bearing current liabilities | 248.19 | 6 860.47 | 1 980.37 | 1 532.05 | 800.82 |
| Current liabilities total | 961.31 | 9 378.89 | 17 599.61 | 5 150.78 | 5 456.19 |
| Balance sheet total (liabilities) | 1 441.70 | 9 442.99 | 18 656.06 | 7 541.48 | 9 510.93 |
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