Partyfyn.dk / Special FX ApS
CVR number: 43355880
Middelfartvej 63 G, Bellinge 5492 Vissenbjerg
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 865.82 | 744.03 |
| Employee benefit expenses | - 117.30 | - 267.19 |
| Total depreciation | - 102.84 | - 152.59 |
| EBIT | 645.69 | 324.25 |
| Other financial income | 0.25 | |
| Other financial expenses | -6.37 | -9.05 |
| Pre-tax profit | 639.33 | 315.46 |
| Income taxes | - 143.67 | -71.51 |
| Net earnings | 495.66 | 243.95 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 328.86 | 999.71 |
| Tangible assets total | 328.86 | 999.71 |
| Other receivables | 435.90 | 481.83 |
| Investments total | 435.90 | 481.83 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 12.54 | 14.69 |
| Prepayments and accrued income | 100.54 | 96.30 |
| Current other receivables | 95.83 | 120.75 |
| Short term receivables total | 208.90 | 231.74 |
| Cash and bank deposits | 571.96 | 297.70 |
| Cash and cash equivalents | 571.96 | 297.70 |
| Balance sheet total (assets) | 1 545.61 | 2 010.98 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 61.00 | |
| Retained earnings | 819.85 | 1 254.50 |
| Profit of the financial year | 495.66 | 243.95 |
| Shareholders equity total | 1 355.50 | 1 599.45 |
| Provisions | 1.70 | 31.09 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 1.10 | 4.21 |
| Current trade creditors | 31.13 | 43.13 |
| Current owed to participating | 146.75 | |
| Short-term deferred tax liabilities | 141.97 | 42.13 |
| Other non-interest bearing current liabilities | 14.21 | 144.23 |
| Current liabilities total | 188.40 | 380.44 |
| Balance sheet total (liabilities) | 1 545.61 | 2 010.98 |
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