Artisanitas ApS — Credit Rating and Financial Key Figures
CVR number: 39223724
Lindevej 8, 3060 Espergærde
grithrbm@me.com
tel: 41601000
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 128.36 | 34.69 | 101.33 | 12.52 | 3.40 |
| Employee benefit expenses | - 152.54 | -23.40 | -42.98 | -34.80 | -19.20 |
| EBIT | -24.18 | 11.29 | 58.35 | -22.28 | -15.80 |
| Other financial income | 0.12 | ||||
| Other financial expenses | -0.36 | -0.60 | -0.88 | -0.52 | -0.31 |
| Pre-tax profit | -24.55 | 10.70 | 57.47 | -22.80 | -15.99 |
| Income taxes | 5.06 | -2.45 | -12.84 | 0.01 | |
| Net earnings | -19.49 | 8.25 | 44.63 | -22.79 | -15.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.75 | 11.12 | |||
| Current other receivables | 1.02 | 4.76 | 1.96 | 0.76 | |
| Current deferred tax assets | 8.65 | 6.21 | |||
| Short term receivables total | 9.67 | 10.96 | 2.71 | 11.12 | 0.76 |
| Cash and bank deposits | 23.16 | 54.30 | 109.40 | 81.50 | 55.69 |
| Cash and cash equivalents | 23.16 | 54.30 | 109.40 | 81.50 | 55.69 |
| Balance sheet total (assets) | 32.84 | 65.26 | 112.12 | 92.62 | 56.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.20 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -12.85 | -32.34 | -24.09 | 20.54 | -2.25 |
| Profit of the financial year | -19.49 | 8.25 | 44.63 | -22.79 | -15.99 |
| Shareholders equity total | -31.14 | 15.91 | 60.54 | 37.75 | 21.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.04 | 10.38 | 0.37 | 7.90 | 8.00 |
| Current owed to participating | 29.44 | 31.97 | 31.98 | 30.80 | 23.77 |
| Short-term deferred tax liabilities | 6.63 | ||||
| Other non-interest bearing current liabilities | 33.48 | 7.00 | 12.60 | 16.17 | 2.92 |
| Current liabilities total | 63.97 | 49.35 | 51.57 | 54.88 | 34.69 |
| Balance sheet total (liabilities) | 32.84 | 65.26 | 112.12 | 92.62 | 56.45 |
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