ARTEFAKT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25964039
Classensgade 11 A, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.00 | -16.00 | -15.39 | -10.38 | -10.63 |
| EBIT | -11.00 | -16.00 | -15.00 | -10.38 | -10.63 |
| Other financial income | 12 749.10 | ||||
| Other financial expenses | -25.69 | -23.38 | -31.97 | -3 013.57 | -7 706.20 |
| Pre-tax profit | -36.69 | -39.38 | 12 701.74 | -3 023.94 | -7 716.82 |
| Income taxes | -0.31 | 0.38 | 0.26 | ||
| Net earnings | -37.00 | -39.00 | 12 702.00 | -3 023.94 | -7 716.82 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 8.00 | ||||
| Investments total | 0.14 | 0.04 | 0.36 | 8.00 | |
| Non-current loans receivable | 76.00 | 76.00 | 12 825.09 | 9 855.07 | 2 214.02 |
| Long term receivables total | 76.00 | 76.00 | 12 825.09 | 9 855.07 | 2 214.02 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 13.86 | 60.96 | 59.55 | 58.37 | 5.01 |
| Cash and cash equivalents | 13.86 | 60.96 | 59.55 | 58.37 | 5.01 |
| Balance sheet total (assets) | 90.00 | 137.00 | 12 885.00 | 9 913.45 | 2 227.02 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 135.00 | 135.00 | 135.00 | 135.00 | 135.00 |
| Other reserves | -0.06 | 0.32 | -0.42 | ||
| Retained earnings | - 732.94 | - 770.32 | - 809.58 | 11 892.42 | 8 868.48 |
| Profit of the financial year | -37.00 | -39.00 | 12 702.00 | -3 023.94 | -7 716.82 |
| Shareholders equity total | - 635.00 | - 674.00 | 12 027.00 | 9 003.48 | 1 286.66 |
| Provisions | 0.06 | -0.32 | 0.42 | ||
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 724.80 | 811.28 | 857.23 | 909.97 | 940.37 |
| Current liabilities total | 724.80 | 811.28 | 857.23 | 909.97 | 940.37 |
| Balance sheet total (liabilities) | 89.86 | 136.96 | 12 884.64 | 9 913.45 | 2 227.02 |
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