ARTEFACT DENMARK A/S - CVR: 26247497

2019, DKK

21.10.2020

Bruttoresultat

9.711'

Primær drift

-8.467'

Årets resultat

-9.859'

Aktiver

27.066'

Kortfristede aktiver

25.968'

Egenkapital

961'

Afkastningsgrad

-31 %

Soliditetsgrad

4 %

Likviditetsgrad

99 %

Resultat

21.10.2020

Årsrapport	2019 21.10.2020	2018 31.05.2019	2017 18.06.2018	2016 30.05.2017	2015 01.06.2016
Nettoomsætning
Bruttoresultat	9.710.528	17.147.474	17.781.765	17.307.156	32.144.920
Resultat af primær drift	-8.467.201	-5.070.858	-3.724.190	-3.250.966	10.325.691
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0	0	0
Finansielle indtægter	323.041	736.009	1.240.006	755.085	390.187
Finansieringsomkostninger	-465.061	-295.499	0	0	-403.732
Andre finansielle omkostninger	0	0	-329.256	-215.452	-403.732
Resultat før skat	-8.609.221	-4.630.348	-2.813.440	-2.711.333	10.312.146
Resultat	-9.859.221	-4.630.348	-2.813.440	-4.161.333	10.312.146
Forslag til udbytte	0	0	0	0	0

Aktiver

21.10.2020

Årsrapport	2019 21.10.2020	2018 31.05.2019	2017 18.06.2018	2016 30.05.2017	2015 01.06.2016
Kortfristede varebeholdninger	0	0	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	25.887.894	31.086.585	35.362.522	39.001.839	32.065.288
Likvider	80.387	198	350.386	3.826	4.587
Kortfristede aktiver	25.968.281	31.086.783	35.712.908	39.005.665	32.069.875
Immaterielle aktiver og goodwill	0	553.892	0	7.264	14.630
Finansielle anlægsaktiver	882.355	90.621	10.279.035	9.964.201	9.966.759
Materielle aktiver	215.239	521.941	616.260	677.818	884.623
Langfristede aktiver	1.097.594	1.166.454	10.895.295	10.649.283	10.866.012
Aktiver	27.065.875	32.253.237	46.608.203	49.654.948	42.935.887

Aktiver

21.10.2020

Passiver

21.10.2020

Årsrapport	2019 21.10.2020	2018 31.05.2019	2017 18.06.2018	2016 30.05.2017	2015 01.06.2016
Forslag til udbytte	0	0	0	0	0
Egenkapital	961.487	8.586.284	11.716.632	14.530.073	18.691.406
Hensatte forpligtelser	0	0	0	0	0
Langfristet gæld til banker	0	0	0	0	0
Anden langfristet gæld	0	0	0	0	0
Leverandører af varer og tjenesteydelser	2.444.860	7.734.490	10.008.287	15.752.454	10.207.202
Kortfristede forpligtelser	26.104.388	23.666.953	34.891.571	35.124.875	24.244.481
Gældsforpligtelser	26.104.388	23.666.953	34.891.571	35.124.875	24.244.481
Forpligtelser	26.104.388	23.666.953	34.891.571	35.124.875	24.244.481
Passiver	27.065.875	32.253.237	46.608.203	49.654.948	42.935.887

Passiver

21.10.2020

Nøgletal

21.10.2020

Årsrapport	2019 21.10.2020	2018 31.05.2019	2017 18.06.2018	2016 30.05.2017	2015 01.06.2016
Afkastningsgrad	-31,3 %	-15,7 %	-8,0 %	-6,5 %	24,0 %
Dækningsgrad	Na.	Na.	Na.	Na.	Na.
Resultatgrad	Na.	Na.	Na.	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.	Na.	Na.	Na.
Egenkapitals-forretning	-1.025,4 %	-53,9 %	-24,0 %	-28,6 %	55,2 %
Payout-ratio	Na.	Na.	Na.	Na.	Na.
Gældsdæknings-nøgletal	-1.820,7 %	-1.716,0 %	Na.	Na.	2.557,6 %
Soliditestgrad	3,6 %	26,6 %	25,1 %	29,3 %	43,5 %
Likviditetsgrad	99,5 %	131,4 %	102,4 %	111,0 %	132,3 %

Resultat

21.10.2020

Gæld

21.10.2020

Årsrapport

21.10.2020

Nyeste:01.01.2019- 31.12.2019(offentliggjort: 21.10.2020)

Information om virksomhedens regnskabsklasse:The annual report of Artefact Denmark A/S for 2019 has been prepared in accordance with the provisions of the Danish Financial Statements Act applying to enterprises of reporting class B as well as selected provisions as regards larger entities. The accounting policies applied are consistent with those of last year. The annual report for 2019 is presented in DKK

Beretning

21.10.2020

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:The supervisory and executive boards have today discussed and approved the annual report of Artefact Denmark A/S for the financial year 1 January - 31 December 2019.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:Business review As in prior years, the Company's principal activities during the year consist in consulting within digital marketing. Artefact Denmark A/S is part of Artefact S. A., that is among the leading companies in digital marketing engineering in Europe. Artefact is a digital agency with focus on marketing engineering. Artefact helps its customers with marketing solutions and drives synergies from digital media, data and AI. The employees are analytic, systematic and results-oriented with an engineering mindset, which ensures the customers’ success.