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Fonden Varde Open Air Concert — Credit Rating and Financial Key Figures
CVR number: 37695807
Nikolaikirkestræde 9, 6800 Varde
tel: 29462913
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 88.03 | 579.77 | 397.31 | 530.76 | 708.25 |
| Total depreciation | -23.46 | -6.98 | -9.54 | -26.76 | -59.25 |
| EBIT | 64.57 | 572.79 | 387.76 | 504.00 | 649.00 |
| Other financial income | 1.77 | 0.22 | |||
| Other financial expenses | -5.32 | -8.43 | -0.10 | -0.05 | -0.91 |
| Pre-tax profit | 59.25 | 564.36 | 387.66 | 505.72 | 648.31 |
| Income taxes | -2.27 | - 143.26 | |||
| Net earnings | 59.25 | 562.10 | 387.66 | 505.72 | 505.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 16.24 | 9.26 | 56.92 | 134.97 | 104.77 |
| Tangible assets total | 16.24 | 9.26 | 56.92 | 134.97 | 104.77 |
| Investments total | 18.00 | 18.00 | 55.50 | 37.50 | 37.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 227.84 | 150.04 | 58.66 | ||
| Prepayments and accrued income | 14.58 | 14.58 | |||
| Current other receivables | 53.51 | ||||
| Short term receivables total | 227.84 | 150.04 | 58.66 | 68.09 | 14.58 |
| Cash and bank deposits | 654.68 | 1 439.87 | 1 860.29 | 1 610.13 | 2 404.19 |
| Cash and cash equivalents | 654.68 | 1 439.87 | 1 860.29 | 1 610.13 | 2 404.19 |
| Balance sheet total (assets) | 916.75 | 1 617.17 | 2 031.37 | 1 850.69 | 2 561.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Other restricted equity | 585.50 | 1 141.32 | 1 286.80 | 1 501.65 | 1 482.89 |
| Retained earnings | -65.52 | - 562.10 | - 377.49 | - 476.34 | 29.38 |
| Profit of the financial year | 59.25 | 562.10 | 387.66 | 505.72 | 505.05 |
| Shareholders equity total | 879.23 | 1 441.32 | 1 596.97 | 1 831.03 | 2 317.32 |
| Non-current deferred tax liabilities | 143.26 | ||||
| Non-current liabilities total | 143.26 | ||||
| Current trade creditors | 1.03 | 1.34 | 93.69 | 15.00 | 18.19 |
| Short-term deferred tax liabilities | 2.27 | 2.36 | |||
| Other non-interest bearing current liabilities | 36.50 | 172.25 | 338.35 | 4.66 | 82.27 |
| Current liabilities total | 37.53 | 175.85 | 434.40 | 19.66 | 100.46 |
| Balance sheet total (liabilities) | 916.75 | 1 617.17 | 2 031.37 | 1 850.69 | 2 561.04 |
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