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PH ART & ARTIST AGENCY ApS — Credit Rating and Financial Key Figures
CVR number: 34460469
Ringgårdsvej 8 C, Horneby 3100 Hornbæk
mortensenmagic@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Employee benefit expenses | - 196.71 | - 138.63 | - 178.25 | - 428.49 | - 228.50 |
| EBIT | -49.61 | - 120.51 | -85.51 | 42.30 | -16.17 |
| Other financial expenses | -0.00 | ||||
| Pre-tax profit | -49.61 | - 120.51 | -85.51 | 42.30 | -16.17 |
| Income taxes | 26.29 | ||||
| Net earnings | -49.61 | -94.22 | -85.51 | 42.30 | -16.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 307.22 | ||||
| Deferred tax assets | 9.76 | ||||
| Long term receivables total | 9.76 | ||||
| Inventories total | |||||
| Current trade debtors | 3.16 | 3.16 | 67.25 | ||
| Current other receivables | 22.63 | ||||
| Current deferred tax assets | 50.07 | 106.48 | 25.93 | ||
| Short term receivables total | 22.63 | 53.23 | 109.63 | 25.93 | 67.25 |
| Cash and bank deposits | 48.16 | 139.55 | 42.07 | 125.66 | 84.42 |
| Cash and cash equivalents | 48.16 | 139.55 | 42.07 | 125.66 | 84.42 |
| Balance sheet total (assets) | 387.77 | 192.78 | 151.71 | 151.59 | 151.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 204.43 | 154.83 | 60.60 | - 115.56 | -13.65 |
| Profit of the financial year | -49.61 | -94.22 | -85.51 | 42.30 | -16.17 |
| Shareholders equity total | 234.83 | 140.60 | 55.09 | 6.74 | 50.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.48 | 10.44 | 11.42 | 67.67 | |
| Other non-interest bearing current liabilities | 152.95 | 42.70 | 86.18 | 133.43 | 33.82 |
| Current liabilities total | 152.95 | 52.17 | 96.61 | 144.85 | 101.49 |
| Balance sheet total (liabilities) | 387.77 | 192.78 | 151.71 | 151.59 | 151.67 |
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