ARTEMIS HOLDING IVS — Credit Rating and Financial Key Figures
CVR number: 35842993
Lyngbyvej 231, 2900 Hellerup
lassenorregaard@gmail.com
tel: 60156379
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 4.00 | -1.44 | -0.17 | |
| EBIT | 4.00 | -1.44 | -0.17 | |
| Other financial income | 0.80 | |||
| Income from other inv. held as non-curr. assets | 267.37 | -11.76 | -8.46 | -8.92 |
| Pre-tax profit | 272.17 | -11.76 | -9.91 | -9.09 |
| Income taxes | -0.18 | |||
| Net earnings | 272.00 | -11.76 | -9.91 | -9.09 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 261.94 | 76.82 | 68.36 | 59.44 |
| Investments total | 261.94 | 76.82 | 68.36 | 59.44 |
| Non-curr. owed by group member comp. | 87.50 | 35.86 | 35.86 | 35.86 |
| Long term receivables total | 87.50 | 35.86 | 35.86 | 35.86 |
| Inventories total | ||||
| Current deferred tax assets | 51.64 | 57.64 | ||
| Short term receivables total | 51.64 | 57.64 | ||
| Cash and bank deposits | 0.19 | 0.19 | 0.19 | 0.19 |
| Cash and cash equivalents | 0.19 | 0.19 | 0.19 | 0.19 |
| Balance sheet total (assets) | 349.63 | 112.87 | 156.04 | 153.12 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 1.19 | 1.19 | 1.19 | 1.19 |
| Other reserves | 261.10 | 76.14 | 67.36 | 58.44 |
| Retained earnings | - 271.53 | 11.18 | 9.75 | 8.77 |
| Profit of the financial year | 272.00 | -11.76 | -9.91 | -9.09 |
| Shareholders equity total | 262.76 | 76.76 | 68.40 | 59.31 |
| Non-current liabilities total | ||||
| Current owed to participating | 10.00 | |||
| Current owed to group member | 77.65 | 77.65 | ||
| Short-term deferred tax liabilities | 76.87 | 26.11 | 6.00 | |
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.17 | |
| Current liabilities total | 86.87 | 36.11 | 87.65 | 93.81 |
| Balance sheet total (liabilities) | 349.63 | 112.87 | 156.04 | 153.12 |
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