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Friday Entertainment ApS — Credit Rating and Financial Key Figures
CVR number: 27780652
Hyttevænget 10, 2665 Vallensbæk Strand
jc@fridayent.dk
tel: 23370114
http://www.fridayentertainment.dk/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 87.17 | 246.49 | 22.13 | -23.37 | -9.66 |
| Employee benefit expenses | -71.23 | - 150.00 | |||
| EBIT | 15.93 | 96.49 | 22.13 | -23.37 | -9.66 |
| Other financial income | 0.06 | 0.21 | 0.12 | ||
| Other financial expenses | -0.09 | -0.72 | -0.24 | -0.43 | |
| Income from other inv. held as non-curr. assets | 10.06 | ||||
| Pre-tax profit | 15.84 | 95.78 | 21.95 | -23.59 | 0.52 |
| Income taxes | -3.49 | -21.90 | -5.65 | 4.18 | 2.12 |
| Net earnings | 12.35 | 73.88 | 16.29 | -19.41 | 2.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 35.00 | 35.00 | 47.50 | 51.25 | 55.00 |
| Investments total | 38.00 | 35.00 | 47.50 | 51.25 | 55.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 43.22 | 0.21 | 3.87 | 14.31 | 14.48 |
| Current deferred tax assets | 2.85 | 6.18 | 10.30 | ||
| Short term receivables total | 46.07 | 0.21 | 3.87 | 20.49 | 24.78 |
| Cash and bank deposits | 65.76 | 201.37 | 123.72 | 73.62 | 65.47 |
| Cash and cash equivalents | 65.76 | 201.37 | 123.72 | 73.62 | 65.47 |
| Balance sheet total (assets) | 149.83 | 236.58 | 175.09 | 145.36 | 145.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 70.00 | ||||
| Retained earnings | 0.29 | -57.35 | 16.53 | 32.82 | 13.41 |
| Profit of the financial year | 12.35 | 73.88 | 16.29 | -19.41 | 2.64 |
| Shareholders equity total | 137.65 | 211.53 | 157.82 | 138.41 | 141.05 |
| Non-current liabilities total | |||||
| Current owed to participating | 3.17 | ||||
| Short-term deferred tax liabilities | 19.05 | 5.65 | |||
| Other non-interest bearing current liabilities | 9.01 | 6.00 | 11.62 | 6.94 | 4.20 |
| Current liabilities total | 12.18 | 25.05 | 17.27 | 6.94 | 4.20 |
| Balance sheet total (liabilities) | 149.83 | 236.58 | 175.09 | 145.36 | 145.25 |
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