Artivity ApS — Credit Rating and Financial Key Figures
CVR number: 40568190
Alfred Christensens Vej 9 B, 2850 Nærum
info@artivity.dk
tel: 28446871
www.artivity.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 144.55 | 110.04 | 136.19 | 241.24 | 279.23 |
| Employee benefit expenses | - 334.07 | - 334.58 | - 356.39 | - 526.81 | - 521.12 |
| EBIT | - 189.53 | - 224.54 | - 220.21 | - 285.57 | - 241.89 |
| Other financial income | 0.23 | 0.17 | |||
| Other financial expenses | -0.00 | -0.05 | -0.19 | -31.77 | -31.92 |
| Pre-tax profit | - 189.53 | - 224.60 | - 220.39 | - 317.11 | - 273.64 |
| Income taxes | 41.69 | 48.49 | 119.12 | 59.80 | |
| Net earnings | - 189.53 | - 182.91 | - 171.91 | - 197.99 | - 213.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 22.11 | 34.15 | 34.15 | 46.92 | 99.54 |
| Inventories total | 22.11 | 34.15 | 34.15 | 46.92 | 99.54 |
| Current trade debtors | 0.37 | 29.65 | 2.20 | 4.97 | |
| Current other receivables | 1.04 | 0.65 | 0.10 | 32.04 | 31.41 |
| Short term receivables total | 1.41 | 30.29 | 2.30 | 32.04 | 36.38 |
| Cash and bank deposits | 168.39 | 79.07 | 28.55 | 73.64 | 15.11 |
| Cash and cash equivalents | 168.39 | 79.07 | 28.55 | 73.64 | 15.11 |
| Balance sheet total (assets) | 191.91 | 143.52 | 65.00 | 152.60 | 151.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 140.43 | - 329.96 | - 512.87 | - 684.78 | - 882.77 |
| Profit of the financial year | - 189.53 | - 182.91 | - 171.91 | - 197.99 | - 213.83 |
| Shareholders equity total | - 289.96 | - 472.87 | - 644.78 | - 842.77 | -1 056.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.23 | 8.90 | 5.96 | 49.83 | 4.42 |
| Current owed to participating | 16.32 | 4.59 | |||
| Current owed to group member | 411.57 | 569.88 | 666.39 | 884.04 | 1 146.15 |
| Other non-interest bearing current liabilities | 47.75 | 33.02 | 37.43 | 61.50 | 57.06 |
| Current liabilities total | 481.87 | 616.39 | 709.78 | 995.37 | 1 207.63 |
| Balance sheet total (liabilities) | 191.91 | 143.52 | 65.00 | 152.60 | 151.03 |
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