Fest4All ApS — Credit Rating and Financial Key Figures
CVR number: 43306049
Industrivænget 7 B, 4622 Havdrup
mail@fest4all.dk
fest4all.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 236.04 | 132.81 |
| Employee benefit expenses | - 448.78 | - 347.45 |
| Total depreciation | -13.52 | |
| EBIT | - 226.26 | - 214.64 |
| Other financial income | -6.41 | |
| Other financial expenses | -7.29 | -13.82 |
| Pre-tax profit | - 233.56 | - 228.46 |
| Net earnings | - 233.56 | - 228.46 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 128.18 | |
| Finished products/goods | 128.18 | |
| Inventories total | 128.18 | 128.18 |
| Current trade debtors | 8.21 | 9.31 |
| Short term receivables total | 8.21 | 9.31 |
| Cash and bank deposits | 12.62 | 0.02 |
| Cash and cash equivalents | 12.62 | 0.02 |
| Balance sheet total (assets) | 149.02 | 137.51 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 23.16 | - 210.39 |
| Profit of the financial year | - 233.56 | - 228.46 |
| Shareholders equity total | - 170.39 | - 398.85 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 37.63 | 186.06 |
| Current trade creditors | 84.62 | |
| Current owed to participating | 192.79 | |
| Other non-interest bearing current liabilities | 197.16 | 157.51 |
| Current liabilities total | 319.41 | 536.36 |
| Balance sheet total (liabilities) | 149.02 | 137.51 |
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