Artifex ApS — Credit Rating and Financial Key Figures
CVR number: 39356074
Dr Louises Alle 14, 3480 Fredensborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 446.48 | 862.40 | 613.50 | 704.71 | 658.92 |
| External services | - 305.95 | - 421.14 | - 370.00 | - 347.81 | - 473.23 |
| Gross profit | 140.53 | 441.26 | 243.50 | 356.89 | 185.69 |
| Employee benefit expenses | - 181.71 | - 305.40 | - 275.23 | - 346.32 | - 166.76 |
| Total depreciation | -6.34 | -7.61 | |||
| EBIT | -41.18 | 135.86 | -31.73 | 4.23 | 11.31 |
| Other financial expenses | -1.24 | -5.01 | -0.49 | -0.49 | 0.23 |
| Pre-tax profit | -42.41 | 130.86 | -32.22 | 3.73 | 11.54 |
| Income taxes | -21.21 | ||||
| Net earnings | -42.41 | 109.65 | -32.22 | 3.73 | 11.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 31.73 | 24.11 | |||
| Tangible assets total | 31.73 | 24.11 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 20.50 | ||||
| Current deferred tax assets | 3.00 | 5.00 | |||
| Short term receivables total | 23.50 | 5.00 | |||
| Cash and bank deposits | 160.50 | 239.78 | 170.86 | 108.88 | 143.02 |
| Cash and cash equivalents | 160.50 | 239.78 | 170.86 | 108.88 | 143.02 |
| Balance sheet total (assets) | 160.50 | 239.78 | 170.86 | 164.10 | 172.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 33.86 | -8.55 | 101.10 | 68.87 | 72.60 |
| Profit of the financial year | -42.41 | 109.65 | -32.22 | 3.73 | 11.54 |
| Shareholders equity total | 31.45 | 141.10 | 108.87 | 112.60 | 124.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 34.62 | 34.62 | 35.82 | 30.95 | 28.73 |
| Short-term deferred tax liabilities | 21.54 | 21.21 | 18.21 | ||
| Other non-interest bearing current liabilities | 72.89 | 42.85 | 7.96 | 20.55 | 19.25 |
| Current liabilities total | 129.05 | 98.68 | 61.98 | 51.50 | 47.99 |
| Balance sheet total (liabilities) | 160.50 | 239.78 | 170.86 | 164.10 | 172.13 |
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