ART2B HOLDING ApS
CVR number: 33493703
Grønningen 50, 4220 Korsør
trine@dkpunchline.dk
tel: 31902114
www.dkpunchline.dk
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 411.93 | 404.01 | 29.12 | 230.30 | 108.42 |
| Employee benefit expenses | - 426.68 | - 435.48 | - 138.46 | - 235.69 | - 176.95 |
| Total depreciation | -0.83 | ||||
| EBIT | -15.58 | -31.47 | - 109.34 | -5.39 | -68.53 |
| Other financial income | 0.07 | 1.69 | 0.15 | ||
| Other financial expenses | -0.31 | -2.61 | -10.25 | -0.46 | -0.60 |
| Reduction non-current investment assets | -10.00 | -40.00 | |||
| Pre-tax profit | -25.82 | -74.08 | - 119.59 | -4.15 | -68.97 |
| Income taxes | 2.38 | 6.83 | -15.21 | 8.00 | |
| Net earnings | -23.44 | -67.25 | - 134.81 | 3.85 | -68.97 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | ||||
| Investments total | 40.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 89.47 | 9.68 | 12.38 | 4.28 | 21.00 |
| Prepayments and accrued income | 3.93 | ||||
| Current other receivables | 0.19 | ||||
| Current deferred tax assets | 16.40 | 39.23 | 12.00 | ||
| Short term receivables total | 105.87 | 52.84 | 24.56 | 4.28 | 21.00 |
| Cash and bank deposits | 303.89 | 285.98 | 94.66 | 138.10 | 32.63 |
| Cash and cash equivalents | 303.89 | 285.98 | 94.66 | 138.10 | 32.63 |
| Balance sheet total (assets) | 449.76 | 338.82 | 119.22 | 142.38 | 53.63 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 235.43 | 211.99 | 144.75 | 9.94 | 13.79 |
| Profit of the financial year | -23.44 | -67.25 | - 134.81 | 3.85 | -68.97 |
| Shareholders equity total | 292.00 | 224.75 | 89.94 | 93.79 | 24.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 60.00 | 16.00 | 27.94 | 16.00 | 16.00 |
| Other non-interest bearing current liabilities | 97.76 | 98.07 | 1.34 | 32.59 | 12.81 |
| Current liabilities total | 157.76 | 114.07 | 29.28 | 48.59 | 28.81 |
| Balance sheet total (liabilities) | 449.76 | 338.82 | 119.22 | 142.38 | 53.63 |
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