ARTXP ApS
CVR number: 41932260
Springbanen 21, 2820 Gentofte
service@art-xp.com
tel: 53760106
www.art-xp.com
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 324.44 | - 520.90 | -59.08 |
| Employee benefit expenses | - 253.39 | - 801.22 | -0.60 |
| Total depreciation | -15.58 | -57.15 | -44.54 |
| EBIT | - 593.42 | -1 379.27 | - 104.23 |
| Other financial expenses | -52.37 | - 149.91 | -9.00 |
| Pre-tax profit | - 645.78 | -1 529.18 | - 113.23 |
| Net earnings | - 645.78 | -1 529.18 | - 113.23 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Development expenditure | 238.97 | 194.43 | |
| Intangible rights | 296.12 | ||
| Intangible assets total | 296.12 | 238.97 | 194.43 |
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 0.94 | 0.94 | |
| Current amounts owed by group member comp. | 18.00 | 25.50 | |
| Current other receivables | 32.50 | 4.60 | 5.82 |
| Short term receivables total | 32.50 | 23.54 | 32.26 |
| Cash and bank deposits | 1 473.26 | 136.32 | 64.78 |
| Cash and cash equivalents | 1 473.26 | 136.32 | 64.78 |
| Balance sheet total (assets) | 1 801.89 | 398.83 | 291.48 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 645.78 | -2 174.96 | |
| Profit of the financial year | - 645.78 | -1 529.18 | - 113.23 |
| Shareholders equity total | - 605.78 | -2 134.96 | -2 248.19 |
| Non-current loans from credit institutions | 2 185.13 | ||
| Non-current liabilities total | 2 185.13 | ||
| Current trade creditors | 1.40 | 2 374.09 | 2 374.09 |
| Current owed to participating | 159.80 | 159.71 | 159.71 |
| Other non-interest bearing current liabilities | 61.33 | 5.88 | |
| Current liabilities total | 222.54 | 2 533.80 | 2 539.67 |
| Balance sheet total (liabilities) | 1 801.89 | 398.83 | 291.48 |
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