ARTEFACT HOLDING A/S - CVR: 27216579

2019, DKK

21.10.2020

Bruttoresultat

-54.129

Primær drift

Na.

Årets resultat

-26.727'

Aktiver

95.668

Kortfristede aktiver

Na.

Egenkapital

-15.827'

Afkastningsgrad

0 %

Soliditetsgrad

-16544 %

Likviditetsgrad

0 %

Resultat

21.10.2020

Årsrapport	2019 21.10.2020	2018 03.06.2019	2017 18.06.2018	2016 01.06.2017	2015 01.06.2016
Nettoomsætning
Bruttoresultat	-54.129	-111.000	-223.000	0	0
Resultat af primær drift	0	-111.000	-223.000	-212.000	-543.000
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0	0	0
Finansielle indtægter	9.450	0	0	98.000	10.000
Finansieringsomkostninger	-351.110	-647.000	0	0	-2.702.000
Andre finansielle omkostninger	0	0	-625.000	-816.000	-2.702.000
Resultat før skat	-26.727.441	-758.000	-848.000	-930.000	28.012.000
Resultat	-26.727.441	-758.000	-848.000	-930.000	28.012.000
Forslag til udbytte	0	0	0	0	0

Aktiver

21.10.2020

Årsrapport	2019 21.10.2020	2018 03.06.2019	2017 18.06.2018	2016 01.06.2017	2015 01.06.2016
Kortfristede varebeholdninger	0	0	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	0	0	36.000	0	1.467.000
Likvider	0	0	0	0	0
Kortfristede aktiver	0	0	36.000	0	1.467.000
Immaterielle aktiver og goodwill	0	0	0	0	0
Finansielle anlægsaktiver	95.668	24.925.000	24.920.000	24.918.000	24.917.000
Materielle aktiver	0	0	0	0	0
Langfristede aktiver	95.668	24.925.000	24.920.000	24.918.000	24.917.000
Aktiver	95.668	24.925.000	24.956.000	24.918.000	26.384.000

Aktiver

21.10.2020

Passiver

21.10.2020

Årsrapport	2019 21.10.2020	2018 03.06.2019	2017 18.06.2018	2016 01.06.2017	2015 01.06.2016
Forslag til udbytte	0	0	0	0	0
Egenkapital	-15.827.240	10.900.000	10.156.000	11.004.000	11.934.000
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	76.000	0	0	0	98.000
Kortfristede forpligtelser	15.922.908	14.025.000	14.800.000	13.914.000	14.450.000
Gældsforpligtelser	15.922.908	14.025.000	14.800.000	13.914.000	14.450.000
Forpligtelser	15.922.908	14.025.000	14.800.000	13.914.000	14.450.000
Passiver	95.668	24.925.000	24.956.000	24.918.000	26.384.000

Passiver

21.10.2020

Nøgletal

21.10.2020

Årsrapport	2019 21.10.2020	2018 03.06.2019	2017 18.06.2018	2016 01.06.2017	2015 01.06.2016
Afkastningsgrad	Na.	-0,4 %	-0,9 %	-0,9 %	-2,1 %
Dækningsgrad	Na.	Na.	Na.	Na.	Na.
Resultatgrad	Na.	Na.	Na.	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.	Na.	Na.	Na.
Egenkapitals-forretning	168,9 %	-7,0 %	-8,3 %	-8,5 %	234,7 %
Payout-ratio	Na.	Na.	Na.	Na.	Na.
Gældsdæknings-nøgletal	Na.	-17,2 %	Na.	Na.	-20,1 %
Soliditestgrad	-16.543,9 %	43,7 %	40,7 %	44,2 %	45,2 %
Likviditetsgrad	Na.	Na.	0,2 %	Na.	10,2 %

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 Holding 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

Oplysning om pantsætninger og sikkerhedsstillelser:Any obligation that Artefact Denmark A/S has or may have to Skjern Bank A/S is guaranteed by Artefact Holding A/S as collateral security. At 31.12.2019, the bank debt of the subsidiary totals TDKK 3,598. The shares in the subsidiary Artefact Denmark A/S have been provided as security for the debt to Skjern Bank A/S, amount of security is TDKK 502.

Beretning

21.10.2020

Oplysning om usædvanlige forhold:Activity of the subsidiaries have been sold in 2020, limiting the activity of the subsidiaries. As a result the company have written down the booked value of investments in subsidiaries. Impairment losses on financial assets represents DKK 26. 331. 652.

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 Holding 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 holding shares in subsidiaries. Artefact Holding 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 digital 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.