Art2Collect ApS — Credit Rating and Financial Key Figures
CVR number: 42676047
Rafns Alle 7 B, 9000 Aalborg
j.gaardboe.jensen@gmail.com
tel: 28123488
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -23.89 | -24.18 | -27.96 |
| EBIT | -23.89 | -24.18 | -27.96 |
| Other financial income | 1.91 | 0.14 | |
| Other financial expenses | - 175.56 | -59.92 | -61.25 |
| Pre-tax profit | - 199.46 | -82.19 | -89.08 |
| Income taxes | 61.25 | 19.60 | |
| Net earnings | - 199.46 | -20.94 | -69.48 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 5 092.58 | 5 771.17 | 5 885.46 |
| Tangible assets total | 5 092.58 | 5 771.17 | 5 885.46 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 54.13 | 2.19 | |
| Current deferred tax assets | 107.23 | 291.66 | |
| Short term receivables total | 54.13 | 109.42 | 291.66 |
| Cash and bank deposits | 297.21 | 21.33 | 9.90 |
| Cash and cash equivalents | 297.21 | 21.33 | 9.90 |
| Balance sheet total (assets) | 5 443.92 | 5 901.92 | 6 187.02 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 199.46 | - 220.40 | |
| Profit of the financial year | - 199.46 | -20.94 | -69.48 |
| Shareholders equity total | - 159.46 | - 180.40 | - 249.88 |
| Provisions | 66.83 | 338.89 | |
| Non-current liabilities total | |||
| Current trade creditors | 12.50 | 8.00 | 8.50 |
| Current owed to group member | 3 357.37 | 3 581.45 | 3 587.50 |
| Other non-interest bearing current liabilities | 2 233.50 | 2 426.04 | 2 502.02 |
| Current liabilities total | 5 603.37 | 6 015.49 | 6 098.01 |
| Balance sheet total (liabilities) | 5 443.92 | 5 901.92 | 6 187.02 |
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