ARTPLUS ApS — Credit Rating and Financial Key Figures
CVR number: 34698120
Sydvestvej 129 A, 2600 Glostrup
khangeemail@gmail.com
tel: 20105083
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 197.01 | - 130.77 | - 143.73 | 21.17 | 10.52 |
| Employee benefit expenses | -31.04 | ||||
| EBIT | - 228.05 | - 130.77 | - 143.73 | 21.17 | 10.52 |
| Other financial expenses | -0.00 | -0.27 | -0.03 | ||
| Pre-tax profit | - 228.05 | - 130.77 | - 143.73 | 20.90 | 10.49 |
| Income taxes | 50.17 | -4.60 | -2.42 | ||
| Net earnings | - 177.88 | - 130.77 | - 143.73 | 16.30 | 8.07 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 39.16 | 39.16 | 39.16 | 39.16 | 39.16 |
| Machinery and equipment | 77.64 | 97.64 | 97.64 | 97.64 | 97.64 |
| Tangible assets total | 116.81 | 136.81 | 136.81 | 136.81 | 136.81 |
| Investments total | 50.00 | 30.00 | 30.00 | 30.00 | 47.40 |
| Long term receivables total | |||||
| Raw materials and consumables | 6.50 | 6.50 | 6.50 | 6.50 | 6.50 |
| Inventories total | 6.50 | 6.50 | 6.50 | 6.50 | 6.50 |
| Current trade debtors | 59.14 | 54.14 | 60.37 | 55.68 | 107.69 |
| Current other receivables | 15.19 | 3.19 | 19.73 | 19.73 | 14.04 |
| Current deferred tax assets | 241.50 | 241.50 | 241.50 | 236.90 | 234.48 |
| Short term receivables total | 315.83 | 298.83 | 321.60 | 312.31 | 356.20 |
| Cash and bank deposits | 0.05 | 4.36 | 2.12 | 36.36 | 19.22 |
| Cash and cash equivalents | 0.05 | 4.36 | 2.12 | 36.36 | 19.22 |
| Balance sheet total (assets) | 489.19 | 476.50 | 497.02 | 521.98 | 566.14 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 710.76 | - 888.64 | -1 019.41 | -1 163.14 | -1 146.84 |
| Profit of the financial year | - 177.88 | - 130.77 | - 143.73 | 16.30 | 8.07 |
| Shareholders equity total | - 808.64 | - 939.41 | -1 083.14 | -1 066.84 | -1 058.77 |
| Provisions | -0.00 | 0.00 | -0.00 | ||
| Non-current liabilities total | |||||
| Current owed to participating | 1 294.23 | 1 415.87 | 1 580.12 | 1 583.12 | 1 594.93 |
| Other non-interest bearing current liabilities | 3.60 | 0.04 | 0.03 | 5.70 | 29.97 |
| Current liabilities total | 1 297.83 | 1 415.91 | 1 580.16 | 1 588.81 | 1 624.90 |
| Balance sheet total (liabilities) | 489.19 | 476.50 | 497.02 | 521.98 | 566.14 |
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