Cph print ApS
CVR number: 41602104
Produktionsvej 12, 2600 Glostrup
hello@artsyfartsy.dk
www.artsyfartsy.dk
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 5 358.58 | ||
| Costs of manufacturing | -1 692.11 | ||
| External services | -2 547.89 | ||
| Rents | - 250.48 | ||
| Gross profit | 954.98 | 854.26 | 1 566.55 |
| Costs of management | -13.84 | ||
| Wages and salaries | - 528.57 | -1 035.80 | -1 250.36 |
| Total depreciation | - 133.17 | - 187.49 | |
| EBIT | 293.24 | - 181.54 | 128.69 |
| Other financial expenses | -3.38 | -3.20 | -2.80 |
| Pre-tax profit | 289.85 | - 184.74 | 125.90 |
| Income taxes | -63.77 | ||
| Net earnings | 226.09 | - 184.74 | 125.90 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 20.00 | 7.00 | |
| Finished products/goods | 50.00 | 60.00 | 35.00 |
| Inventories total | 50.00 | 80.00 | 42.00 |
| Short term receivables total | |||
| Cash and bank deposits | 321.97 | 189.04 | 414.77 |
| Cash and cash equivalents | 321.97 | 189.04 | 414.77 |
| Balance sheet total (assets) | 371.97 | 269.04 | 456.77 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Other reserves | 150.73 | ||
| Retained earnings | 0.03 | 369.49 | |
| Profit of the financial year | 226.09 | - 184.74 | 125.90 |
| Shareholders equity total | 276.12 | 234.75 | 326.63 |
| Non-current deferred tax liabilities | 63.78 | ||
| Non-current liabilities total | 63.78 | ||
| Other non-interest bearing current liabilities | 32.08 | 34.30 | 130.15 |
| Current liabilities total | 32.08 | 34.30 | 130.15 |
| Balance sheet total (liabilities) | 371.97 | 269.04 | 456.77 |
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