Datoselskabet AB af juli 2022 ApS
CVR number: 35414223
Danneskiold-Samsøes Allé 24, 1434 København K
info@artboost.com
tel: 60447769
https://artboost.com
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 252.59 | 615.22 | - 357.51 | 1 390.88 | 2 506.37 |
| Employee benefit expenses | -1 023.61 | -1 213.30 | -1 323.32 | -1 095.75 | -1 715.88 |
| Total depreciation | - 194.13 | - 194.13 | - 194.13 | ||
| EBIT | -1 276.20 | - 598.09 | -1 874.95 | 101.01 | 596.36 |
| Other financial expenses | -6.12 | -9.40 | -68.96 | -96.57 | -99.08 |
| Pre-tax profit | -1 282.32 | - 607.49 | -1 943.91 | 4.43 | 497.28 |
| Income taxes | 280.76 | 145.72 | 427.10 | -2.76 | - 110.76 |
| Net earnings | -1 001.56 | - 461.77 | -1 516.82 | 1.68 | 386.51 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Development expenditure | 970.64 | 776.51 | 582.38 | 388.26 | |
| Intangible assets total | 970.64 | 776.51 | 582.38 | 388.26 | |
| Tangible assets total | |||||
| Other receivables | 22.50 | 13.50 | 10.80 | 10.80 | 10.80 |
| Investments total | 22.50 | 13.50 | 10.80 | 10.80 | 10.80 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 15.06 | 27.70 | 568.10 | 782.33 | 363.06 |
| Current amounts owed by group member comp. | 2.50 | ||||
| Current other receivables | 29.69 | ||||
| Current deferred tax assets | 280.76 | 213.54 | 359.28 | 123.62 | 12.85 |
| Short term receivables total | 295.82 | 270.93 | 927.37 | 905.95 | 378.42 |
| Cash and bank deposits | 54.47 | 220.76 | 617.41 | 653.16 | 1 596.01 |
| Cash and cash equivalents | 54.47 | 220.76 | 617.41 | 653.16 | 1 596.01 |
| Balance sheet total (assets) | 372.79 | 1 475.83 | 2 332.10 | 2 152.30 | 2 373.48 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 94.69 |
| Other reserves | 757.10 | 605.68 | 454.26 | 302.84 | |
| Retained earnings | - 169.84 | -1 928.49 | -2 238.84 | -3 604.24 | - 865.83 |
| Profit of the financial year | -1 001.56 | - 461.77 | -1 516.82 | 1.68 | 386.51 |
| Shareholders equity total | -1 091.39 | -1 553.16 | -3 069.98 | -3 068.30 | -81.78 |
| Provisions | 67.82 | ||||
| Non-current loans from credit institutions | 1 000.00 | 923.87 | 761.22 | ||
| Non-current other liabilities | 1 250.00 | 2 700.00 | 3 592.47 | 633.02 | 483.02 |
| Non-current liabilities total | 1 250.00 | 2 700.00 | 4 592.47 | 1 556.88 | 1 244.24 |
| Current loans from credit institutions | 2 676.12 | 163.17 | |||
| Advances received | 431.53 | ||||
| Current trade creditors | 25.20 | 30.15 | 17.40 | 17.40 | 17.40 |
| Other non-interest bearing current liabilities | 188.99 | 231.02 | 360.67 | 970.18 | 1 030.45 |
| Current liabilities total | 214.19 | 261.17 | 809.60 | 3 663.71 | 1 211.02 |
| Balance sheet total (liabilities) | 372.79 | 1 475.83 | 2 332.10 | 2 152.30 | 2 373.48 |
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