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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 295.43 | 3 534.22 | 5 211.01 | 5 295.52 | 5 533.73 |
| Employee benefit expenses | -1 098.12 | -1 644.93 | -1 554.03 | -2 027.96 | -2 519.13 |
| Total depreciation | -7.48 | -11.41 | -11.41 | ||
| EBIT | 1 197.31 | 1 889.29 | 3 649.51 | 3 256.16 | 3 003.18 |
| Other financial income | 209.34 | 122.55 | |||
| Other financial expenses | -26.78 | -45.03 | -51.05 | -20.27 | -24.67 |
| Pre-tax profit | 1 170.54 | 1 844.26 | 3 598.46 | 3 445.23 | 3 101.06 |
| Income taxes | - 260.98 | - 414.30 | - 803.04 | - 835.19 | - 692.98 |
| Net earnings | 909.55 | 1 429.95 | 2 795.42 | 2 610.04 | 2 408.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 49.58 | 38.17 | 26.76 | ||
| Tangible assets total | 49.58 | 38.17 | 26.76 | ||
| Investments total | 35.83 | 18.00 | 42.00 | 42.00 | |
| Non-current loans receivable | 2 975.38 | 2 889.36 | 1 196.26 | ||
| Long term receivables total | 2 975.38 | 2 889.36 | 1 196.26 | ||
| Inventories total | |||||
| Current trade debtors | 146.41 | 136.11 | 76.92 | 29.21 | 69.04 |
| Prepayments and accrued income | 9.05 | 200.50 | 217.32 | 263.20 | 12.33 |
| Current other receivables | 181.27 | 294.31 | 244.53 | 256.74 | 36.53 |
| Short term receivables total | 336.73 | 630.93 | 538.77 | 549.15 | 117.91 |
| Cash and bank deposits | 2 145.75 | 3 483.12 | 3 268.99 | 4 115.54 | 5 393.11 |
| Cash and cash equivalents | 2 145.75 | 3 483.12 | 3 268.99 | 4 115.54 | 5 393.11 |
| Balance sheet total (assets) | 2 518.30 | 4 132.05 | 6 832.72 | 7 634.23 | 6 776.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 500.00 | 2 500.00 | 2 250.00 | 2 500.00 | |
| Retained earnings | 736.78 | 1 146.30 | 76.25 | 621.67 | 731.71 |
| Profit of the financial year | 909.55 | 1 429.95 | 2 795.42 | 2 610.04 | 2 408.08 |
| Shareholders equity total | 1 896.33 | 3 326.25 | 5 621.67 | 5 731.71 | 5 889.79 |
| Provisions | 1.49 | 1.36 | 5.06 | ||
| Non-current deferred tax liabilities | 725.79 | 572.28 | |||
| Non-current liabilities total | 725.79 | 572.28 | |||
| Current trade creditors | 248.65 | 173.65 | 26.01 | 34.58 | 85.71 |
| Short-term deferred tax liabilities | 165.30 | 415.65 | 778.55 | 813.73 | 6.75 |
| Other non-interest bearing current liabilities | 208.02 | 216.49 | 405.00 | 327.05 | 216.45 |
| Current liabilities total | 621.97 | 805.79 | 1 209.56 | 1 175.36 | 308.91 |
| Balance sheet total (liabilities) | 2 518.30 | 4 132.05 | 6 832.72 | 7 634.23 | 6 776.05 |
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