The Art Company ApS — Credit Rating and Financial Key Figures
CVR number: 43730878
Algade 34, 4000 Roskilde
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 831.30 | 1 824.26 |
| Employee benefit expenses | - 999.26 | -2 154.08 |
| EBIT | - 167.96 | - 329.83 |
| Other financial income | 0.01 | 0.33 |
| Other financial expenses | -8.66 | -96.92 |
| Pre-tax profit | - 176.62 | - 426.41 |
| Income taxes | 36.11 | 89.68 |
| Net earnings | - 140.51 | - 336.73 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 102.00 | 102.00 |
| Long term receivables total | ||
| Raw materials and consumables | 25.79 | 42.79 |
| Inventories total | 25.79 | 42.79 |
| Current trade debtors | 47.80 | 21.25 |
| Current amounts owed by group member comp. | 9.03 | |
| Prepayments and accrued income | 4.03 | 2.60 |
| Current other receivables | 72.32 | |
| Current deferred tax assets | 36.11 | 125.79 |
| Short term receivables total | 160.26 | 158.67 |
| Cash and bank deposits | 65.02 | 77.47 |
| Cash and cash equivalents | 65.02 | 77.47 |
| Balance sheet total (assets) | 353.07 | 380.93 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 140.51 | |
| Profit of the financial year | - 140.51 | - 336.73 |
| Shareholders equity total | - 100.51 | - 437.24 |
| Non-current loans from credit institutions | 14.16 | |
| Non-current liabilities total | 14.16 | |
| Current owed to participating | 88.42 | 247.05 |
| Other non-interest bearing current liabilities | 365.16 | 556.96 |
| Current liabilities total | 453.58 | 804.01 |
| Balance sheet total (liabilities) | 353.07 | 380.93 |
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