Art Matter Fonden
CVR number: 38483056
Strandgade 27 B, 1401 København K
jan@kunstenmedia.com
tel: 31715313
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 971.42 | 987.34 | 1 068.49 | 1 035.60 | 1 080.91 |
| Employee benefit expenses | - 828.27 | - 932.63 | - 907.60 | - 922.34 | -1 065.18 |
| Total depreciation | -11.11 | -11.12 | -0.93 | ||
| EBIT | 132.04 | 43.59 | 159.96 | 113.26 | 15.72 |
| Other financial income | 53.52 | 87.00 | -43.48 | 0.56 | |
| Other financial expenses | -6.09 | -11.86 | -14.80 | -17.45 | -11.29 |
| Net income from associates (fin.) | -20.30 | 166.29 | 144.63 | 80.03 | 16.65 |
| Pre-tax profit | 159.16 | 285.02 | 246.31 | 175.84 | 21.64 |
| Income taxes | -43.48 | -7.67 | -32.14 | -21.59 | -1.59 |
| Net earnings | 115.69 | 277.34 | 214.17 | 154.25 | 20.05 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 12.04 | 0.93 | |||
| Tangible assets total | 12.04 | 0.93 | |||
| Holdings in group member companies | 124.03 | 377.41 | 478.56 | 558.59 | 575.24 |
| Investments total | 124.03 | 377.41 | 478.56 | 558.59 | 575.24 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 29.66 | 131.76 | 98.86 | 84.30 | 103.80 |
| Current amounts owed by group member comp. | 168.62 | 111.08 | 206.34 | 6.50 | 265.70 |
| Prepayments and accrued income | 159.51 | 2.70 | 9.02 | ||
| Current other receivables | 13.55 | 0.07 | 0.07 | 6.15 | |
| Current deferred tax assets | 1.48 | 2.89 | 2.32 | 1.74 | 14.15 |
| Short term receivables total | 213.31 | 245.73 | 467.12 | 95.31 | 398.82 |
| Cash and bank deposits | 361.68 | 456.01 | 354.66 | 632.06 | 710.96 |
| Cash and cash equivalents | 361.68 | 456.01 | 354.66 | 632.06 | 710.96 |
| Balance sheet total (assets) | 711.06 | 1 080.08 | 1 300.33 | 1 285.96 | 1 685.02 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Other reserves | 37.08 | 327.41 | 406.04 | 486.08 | 506.04 |
| Retained earnings | - 165.28 | - 339.93 | - 141.22 | -7.08 | 127.20 |
| Profit of the financial year | 115.69 | 277.34 | 214.17 | 154.25 | 20.05 |
| Shareholders equity total | 287.48 | 564.83 | 779.00 | 933.24 | 953.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 19.50 | 19.50 | 20.00 | 20.50 | 21.00 |
| Current owed to group member | 147.84 | 155.81 | 203.49 | 0.18 | 368.89 |
| Short-term deferred tax liabilities | 44.55 | 7.09 | 23.57 | 11.01 | |
| Other non-interest bearing current liabilities | 211.69 | 332.86 | 120.96 | 235.99 | 341.83 |
| Accruals and deferred income | 153.32 | 85.04 | |||
| Current liabilities total | 423.58 | 515.25 | 521.34 | 352.72 | 731.72 |
| Balance sheet total (liabilities) | 711.06 | 1 080.08 | 1 300.33 | 1 285.96 | 1 685.02 |
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