Artium, Skandinavisk Design Center ApS (under frivillig likvidation)Active
Key figures
Key ratios
2023Balance sheet structure
Corporate tax
income year 2024Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk
Financial statements2017–2023
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Cash and cash equivalents | 1.677.976 | 1.732.124 | 1.439.868 | 180.775 | 1.159.072 | 95.368 | 3.537 |
| Total current assets | 4.878.139 | 4.708.731 | 4.346.678 | 3.348.297 | 2.852.847 | 224.963 | 3.537 |
| Total non-current assets | 1.506.908 | 1.452.171 | 1.576.128 | 1.539.106 | 281.005 | 0 | — |
| Total assets | 6.385.047 | 6.160.902 | 5.922.806 | 4.887.403 | 3.133.852 | 224.963 | 3.537 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2.907.293 | 2.347.990 | 1.847.918 | 981.312 | 818.776 | 325.631 | 100.980 |
| Non-current liabilities | — | — | — | 658.696 | 590.063 | 584.063 | 584.063 |
| Total liabilities | 2.907.293 | 2.347.990 | 1.847.918 | 1.640.008 | 1.408.839 | 909.694 | 685.043 |
| Share capital | 750.000 | 750.000 | 750.000 | 750.000 | 750.000 | 750.000 | 750.000 |
| Retained earnings of previous periods | 2.727.754 | 3.062.912 | 3.324.888 | 2.497.395 | 975.013 | -1.434.731 | -1.431.506 |
| Profit for the year | 526.133 | 335.158 | 261.976 | -827.493 | -1.522.382 | -2.409.746 | 3.225 |
| Total equity | 3.477.754 | 3.812.912 | 4.074.888 | 3.247.395 | 1.725.013 | -684.731 | -681.506 |
| Income statement | |||||||
| Gross profit | — | — | — | 792.796 | — | -1.400.676 | 9.036 |
| Operating profit | 709.030 | 455.205 | 368.119 | -666.688 | -1.516.349 | -2.343.374 | 3.250 |
| EBITDA | 869.238 | 532.256 | 393.925 | -625.666 | -1.422.749 | -2.338.491 | 3.250 |
| Profit before income tax | 675.639 | 432.674 | 338.725 | -694.516 | -1.522.382 | -2.409.746 | 3.225 |
| Profit for the reporting year | 526.133 | 335.158 | 261.976 | -827.493 | -1.522.382 | -2.409.746 | 3.225 |
| Labour costs | 1.905.395 | 1.918.725 | 2.114.748 | 1.418.462 | 1.219.234 | 937.815 | 5.786 |
| Depreciation of non-current assets | 160.208 | 77.051 | 25.806 | 41.022 | 93.600 | 4.883 | 0 |
| Other indicators | |||||||
| Employees | — | — | — | 4 | 3 | 2 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
About the company
Annual report 2023Selskabets hovedaktivitet har været at udstille og forhandle produkter af kunsthåndværk og kunstindustri af overvejende nordisk oprindelse og/eller design inden for brugskunst, interiør, beklædning og dermed beslægtede produkter. Selskabet drev sin aktivitet fra butikken ”Artium” i København. Butikken, som har været hårdt påvirket af konsekvenserne af Covid-19 restriktionerne, er lukket i august 2022, og selskabet trådte i frivillig likvidation den 15. maj 2023
Årsregnskabet udviser et resultat på tkr. 3 (2022: tkr. -2.410). Der har ingen aktivitet været i 2023 bortset fra realisation af de sidste aktiver. Det eneste der udestår for at kunne likvidere selskabet er slutafregning af Covid-19 tilskud. Endelig opgørelse er endnu ikke modtaget. Selskabets ejere besluttede i forbindelse med vedtagelse af likvidationen at dække eventuelle tab ifm. afvikling indenfor en ramme på 113 tkr.. Likvidationen forventes fortsat at kunne afsluttes uden tab for andre end ejerne men kræver at slutafregning snartligt afklares
Excerpt from the management's review in the latest annual report.