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Nordisk Fun Fair ApS — Credit Rating and Financial Key Figures
CVR number: 40107355
Almind Østergade 12, 6051 Almind
vasile@nordiskfunfair.com
tel: 24231218
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 390.80 | 5 024.00 | 6 376.77 | 5 740.88 | 5 729.22 |
| Employee benefit expenses | -1 093.23 | -1 903.71 | -4 252.44 | -3 097.76 | -3 991.83 |
| Total depreciation | -9.92 | -23.96 | -39.79 | -66.79 | - 100.36 |
| EBIT | 1 287.65 | 3 096.33 | 2 084.53 | 2 576.33 | 1 637.04 |
| Other financial income | 0.92 | 20.70 | 65.23 | 65.55 | 9.18 |
| Other financial expenses | -13.75 | -15.04 | -0.17 | -34.69 | -28.35 |
| Pre-tax profit | 1 274.81 | 3 101.99 | 2 149.59 | 2 607.19 | 1 617.87 |
| Income taxes | - 282.07 | - 683.33 | - 478.62 | - 598.81 | - 356.86 |
| Net earnings | 992.74 | 2 418.67 | 1 670.97 | 2 008.38 | 1 261.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 106.98 | 83.01 | 253.22 | 253.81 | 718.46 |
| Tangible assets total | 106.98 | 83.01 | 253.22 | 253.81 | 718.46 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 17.50 | 112.20 | 63.61 | 10.15 | 15.00 |
| Inventories total | 17.50 | 112.20 | 63.61 | 10.15 | 15.00 |
| Current trade debtors | 43.75 | 0.11 | 56.04 | 327.74 | 58.74 |
| Current amounts owed by group member comp. | 93.83 | 724.39 | 561.13 | ||
| Prepayments and accrued income | 382.76 | 441.34 | 498.79 | 559.13 | 537.89 |
| Short term receivables total | 520.34 | 1 165.84 | 554.83 | 886.87 | 1 157.76 |
| Cash and bank deposits | 2 421.03 | 4 720.02 | 2 862.55 | 3 879.67 | 562.15 |
| Cash and cash equivalents | 2 421.03 | 4 720.02 | 2 862.55 | 3 879.67 | 562.15 |
| Balance sheet total (assets) | 3 065.84 | 6 081.07 | 3 734.22 | 5 030.50 | 2 453.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 3 600.00 | 1 700.00 | 2 000.00 | 1 200.00 | |
| Retained earnings | 451.04 | -2 156.22 | -1 437.55 | -1 766.58 | - 958.19 |
| Profit of the financial year | 992.74 | 2 418.67 | 1 670.97 | 2 008.38 | 1 261.01 |
| Shareholders equity total | 1 493.78 | 3 912.45 | 1 983.42 | 2 291.81 | 1 552.82 |
| Provisions | 93.21 | 104.46 | 122.62 | 135.61 | 150.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 76.89 | 35.00 | 392.25 | 195.08 | 306.97 |
| Current owed to group member | 97.43 | 1 700.58 | |||
| Short-term deferred tax liabilities | 210.78 | 668.25 | 458.38 | 583.89 | 339.71 |
| Other non-interest bearing current liabilities | 1 071.17 | 1 295.92 | 680.12 | 123.54 | 103.13 |
| Accruals and deferred income | 120.00 | 65.00 | |||
| Current liabilities total | 1 478.84 | 2 064.16 | 1 628.17 | 2 603.08 | 749.80 |
| Balance sheet total (liabilities) | 3 065.84 | 6 081.07 | 3 734.22 | 5 030.50 | 2 453.37 |
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