World Fairs ApS — Credit Rating and Financial Key Figures
CVR number: 40369090
Nyhavn 63 B, 1051 København K
julie@enterartfair.com
tel: 41268090
www.enterartfair.com
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 964.90 | 2 295.43 | 3 534.22 | 5 211.01 | 5 295.52 |
| Employee benefit expenses | - 824.84 | -1 098.12 | -1 644.93 | -1 554.03 | -2 027.96 |
| Total depreciation | -7.48 | -11.41 | |||
| EBIT | 1 140.06 | 1 197.31 | 1 889.29 | 3 649.51 | 3 256.16 |
| Other financial income | 0.38 | 209.34 | |||
| Other financial expenses | -8.26 | -26.78 | -45.03 | -51.05 | -20.27 |
| Pre-tax profit | 1 132.18 | 1 170.54 | 1 844.26 | 3 598.46 | 3 445.23 |
| Income taxes | 70.68 | - 260.98 | - 414.30 | - 803.04 | - 835.19 |
| Net earnings | 1 202.86 | 909.55 | 1 429.95 | 2 795.42 | 2 610.04 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 49.58 | 38.17 | |||
| Tangible assets total | 49.58 | 38.17 | |||
| Other receivables | 49.00 | 35.83 | 18.00 | 42.00 | |
| Investments total | 49.00 | 35.83 | 18.00 | 42.00 | |
| Non-current loans receivable | 2 975.38 | 2 889.36 | |||
| Long term receivables total | 2 975.38 | 2 889.36 | |||
| Inventories total | |||||
| Current trade debtors | 101.87 | 146.41 | 136.11 | 76.92 | 29.21 |
| Prepayments and accrued income | 9.05 | 200.50 | 217.32 | 263.20 | |
| Current other receivables | 65.70 | 181.27 | 294.31 | 244.53 | 256.74 |
| Current deferred tax assets | 70.68 | ||||
| Short term receivables total | 238.25 | 336.73 | 630.93 | 538.77 | 549.15 |
| Cash and bank deposits | 1 193.78 | 2 145.75 | 3 483.12 | 3 268.99 | 4 115.54 |
| Cash and cash equivalents | 1 193.78 | 2 145.75 | 3 483.12 | 3 268.99 | 4 115.54 |
| Balance sheet total (assets) | 1 481.03 | 2 518.30 | 4 132.05 | 6 832.72 | 7 634.23 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 500.00 | 2 500.00 | 2 250.00 | ||
| Retained earnings | - 466.08 | 736.78 | 1 146.30 | 76.25 | 621.67 |
| Profit of the financial year | 1 202.86 | 909.55 | 1 429.95 | 2 795.42 | 2 610.04 |
| Shareholders equity total | 986.78 | 1 896.33 | 3 326.25 | 5 621.67 | 5 731.71 |
| Provisions | 1.49 | 1.36 | |||
| Non-current other liabilities | 35.00 | ||||
| Non-current deferred tax liabilities | 725.79 | ||||
| Non-current liabilities total | 35.00 | 725.79 | |||
| Current trade creditors | 209.76 | 248.65 | 173.65 | 26.01 | 34.58 |
| Short-term deferred tax liabilities | 165.30 | 415.65 | 778.55 | 813.73 | |
| Other non-interest bearing current liabilities | 249.49 | 208.02 | 216.49 | 405.00 | 327.05 |
| Current liabilities total | 459.25 | 621.97 | 805.79 | 1 209.56 | 1 175.36 |
| Balance sheet total (liabilities) | 1 481.03 | 2 518.30 | 4 132.05 | 6 832.72 | 7 634.23 |
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