Partyfyn.dk / Special FX ApS — Credit Rating and Financial Key Figures
CVR number: 43355880
Middelfartvej 63 G, Bellinge 5492 Vissenbjerg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 865.82 | 744.03 | 317.81 |
| Employee benefit expenses | - 117.30 | - 267.19 | - 308.22 |
| Total depreciation | - 102.84 | - 152.59 | - 125.24 |
| EBIT | 645.69 | 324.25 | - 115.64 |
| Other financial income | 0.25 | ||
| Other financial expenses | -6.37 | -9.05 | -12.29 |
| Pre-tax profit | 639.33 | 315.46 | - 127.94 |
| Income taxes | - 143.67 | -71.51 | 21.55 |
| Net earnings | 495.66 | 243.95 | - 106.38 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 328.86 | 999.71 | 763.58 |
| Tangible assets total | 328.86 | 999.71 | 763.58 |
| Investments total | 435.90 | 481.83 | 561.83 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 12.54 | 14.69 | 5.54 |
| Prepayments and accrued income | 100.54 | 96.30 | 90.61 |
| Current other receivables | 95.83 | 120.75 | 2.00 |
| Current deferred tax assets | 54.41 | ||
| Short term receivables total | 208.90 | 231.74 | 152.55 |
| Cash and bank deposits | 571.96 | 297.70 | 315.93 |
| Cash and cash equivalents | 571.96 | 297.70 | 315.93 |
| Balance sheet total (assets) | 1 545.61 | 2 010.98 | 1 793.90 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | ||
| Retained earnings | 819.85 | 1 254.50 | 1 498.45 |
| Profit of the financial year | 495.66 | 243.95 | - 106.38 |
| Shareholders equity total | 1 355.50 | 1 599.45 | 1 432.07 |
| Provisions | 1.70 | 31.09 | 7.50 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 1.10 | 4.21 | 1.10 |
| Current trade creditors | 31.13 | 43.13 | 23.63 |
| Current owed to participating | 146.75 | 191.28 | |
| Short-term deferred tax liabilities | 141.97 | 42.13 | 54.41 |
| Other non-interest bearing current liabilities | 14.21 | 144.23 | 83.91 |
| Current liabilities total | 188.40 | 380.44 | 354.32 |
| Balance sheet total (liabilities) | 1 545.61 | 2 010.98 | 1 793.90 |
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