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ONLY ART ApS — Credit Rating and Financial Key Figures
CVR number: 31348587
Fristrupvej 1, 9440 Aabybro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 128.38 | 206.39 | 76.92 | 91.15 | 8.36 |
| EBIT | 128.38 | 206.39 | 76.92 | 91.15 | 8.36 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -15.80 | -27.89 | -37.46 | -14.91 | -4.45 |
| Pre-tax profit | 112.58 | 178.50 | 39.47 | 76.23 | 3.92 |
| Income taxes | -24.88 | -39.31 | -8.71 | -16.76 | -0.86 |
| Net earnings | 87.70 | 139.19 | 30.76 | 59.47 | 3.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 977.65 | 1 051.26 | 947.87 | 785.55 | 697.35 |
| Inventories total | 977.65 | 1 051.26 | 947.87 | 785.55 | 697.35 |
| Current trade debtors | 27.14 | 5.45 | 3.60 | ||
| Current amounts owed by group member comp. | 25.00 | 7.47 | 10.71 | ||
| Current other receivables | 19.25 | ||||
| Current deferred tax assets | 30.49 | 17.53 | 16.76 | ||
| Short term receivables total | 49.74 | 27.14 | 30.45 | 25.00 | 31.07 |
| Cash and bank deposits | 36.69 | ||||
| Cash and cash equivalents | 36.69 | ||||
| Balance sheet total (assets) | 1 027.39 | 1 078.40 | 978.32 | 810.55 | 765.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 17.99 | 105.69 | 244.88 | 275.64 | 335.11 |
| Profit of the financial year | 87.70 | 139.19 | 30.76 | 59.47 | 3.06 |
| Shareholders equity total | 155.69 | 294.88 | 325.64 | 385.11 | 388.17 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 462.97 | 397.18 | 243.89 | 16.46 | |
| Current trade creditors | 11.55 | 0.07 | |||
| Current owed to participating | 397.19 | 350.00 | 350.00 | 350.00 | 350.00 |
| Short-term deferred tax liabilities | 8.81 | 17.53 | 34.29 | 17.62 | |
| Other non-interest bearing current liabilities | 27.46 | 41.27 | 24.69 | 9.31 | |
| Current liabilities total | 871.70 | 783.52 | 652.68 | 425.44 | 376.93 |
| Balance sheet total (liabilities) | 1 027.39 | 1 078.40 | 978.32 | 810.55 | 765.11 |
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