ArtNorballe ApS — Credit Rating and Financial Key Figures
CVR number: 39830795
C.J. Brandts Vej 21, 2400 København NV
jhnorballe@gmail.com
tel: 61308685
Income statement (kDKK)
2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 140.26 | 94.41 |
| External services | - 181.41 | -97.67 |
| Gross profit | -41.15 | -3.27 |
| Total depreciation | -2.00 | -2.00 |
| EBIT | -43.15 | -5.27 |
| Pre-tax profit | -43.15 | -5.27 |
| Net earnings | -43.15 | -5.27 |
Assets (kDKK)
2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 6.00 | 4.00 |
| Tangible assets total | 6.00 | 4.00 |
| Investments total | 41.97 | |
| Non-current loans receivable | 41.97 | |
| Long term receivables total | 41.97 | |
| Finished products/goods | 9.50 | 8.00 |
| Inventories total | 9.50 | 8.00 |
| Short term receivables total | ||
| Cash and bank deposits | 0.35 | 15.23 |
| Cash and cash equivalents | 0.35 | 15.23 |
| Balance sheet total (assets) | 57.81 | 69.20 |
Equity and liabilities (kDKK)
2019 | 2020 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -43.15 | |
| Profit of the financial year | -43.15 | -5.27 |
| Shareholders equity total | 6.85 | 1.58 |
| Non-current owed to group member | 40.45 | 68.45 |
| Non-current liabilities total | 40.45 | 68.45 |
| Current trade creditors | 7.23 | 0.19 |
| Other non-interest bearing current liabilities | 3.29 | -1.02 |
| Current liabilities total | 10.52 | -0.83 |
| Balance sheet total (liabilities) | 57.81 | 69.20 |
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