Artana IVS — Credit Rating and Financial Key Figures
CVR number: 37113743
Richard Mortensens Vej 10 A, 2300 København S
jens@artana.nu
tel: 40357071
www.artana.nu
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.77 | 258.37 | 14.80 | -4.68 | 91.71 |
| Employee benefit expenses | - 135.68 | -10.27 | -50.90 | -72.25 | |
| EBIT | -1.77 | 122.68 | 4.53 | -55.58 | 19.45 |
| Other financial expenses | -0.02 | -0.30 | -1.18 | -0.88 | -2.25 |
| Pre-tax profit | -1.79 | 122.38 | 3.35 | -56.46 | 17.21 |
| Income taxes | 0.26 | -26.99 | -1.87 | 12.14 | -4.28 |
| Net earnings | -1.54 | 95.39 | 1.48 | -44.32 | 12.93 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.00 | 297.50 | 12.50 | 76.59 | |
| Current other receivables | 37.21 | 30.00 | 30.00 | ||
| Current deferred tax assets | 0.26 | 18.14 | 11.86 | ||
| Short term receivables total | 10.26 | 297.50 | 37.21 | 60.64 | 118.45 |
| Cash and bank deposits | 1.31 | 29.65 | 91.83 | 20.00 | 25.49 |
| Cash and cash equivalents | 1.31 | 29.65 | 91.83 | 20.00 | 25.49 |
| Balance sheet total (assets) | 11.57 | 327.15 | 129.04 | 80.64 | 143.94 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other reserves | 23.85 | 24.22 | 24.22 | 37.14 | |
| Retained earnings | -25.39 | 69.64 | 71.12 | 13.87 | |
| Profit of the financial year | -1.54 | 95.39 | 1.48 | -44.32 | 12.93 |
| Shareholders equity total | -1.54 | 93.86 | 95.34 | 51.01 | 63.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.13 | 72.19 | 9.15 | 9.15 | 9.15 |
| Current owed to participating | 2.40 | 40.61 | 22.23 | 9.96 | 20.05 |
| Short-term deferred tax liabilities | 26.73 | 1.87 | |||
| Other non-interest bearing current liabilities | 2.58 | 93.75 | 0.45 | 10.52 | 50.80 |
| Current liabilities total | 13.10 | 233.29 | 33.70 | 29.63 | 80.00 |
| Balance sheet total (liabilities) | 11.57 | 327.15 | 129.04 | 80.64 | 143.94 |
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