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fest.dk A/S — Credit Rating and Financial Key Figures
CVR number: 25315405
Blokken 88, 3460 Birkerød
info@fest.dk
tel: 45827387
www.fest.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 329.00 | 27.00 | 87.00 | 41.00 | 158.22 |
| Employee benefit expenses | - 559.00 | - 461.00 | - 294.00 | ||
| EBIT | - 230.00 | - 434.00 | - 207.00 | 41.00 | 158.22 |
| Other financial income | 2.00 | 2.00 | 1.00 | ||
| Other financial expenses | -10.00 | -5.00 | -18.00 | -23.00 | -9.39 |
| Pre-tax profit | - 240.00 | - 437.00 | - 223.00 | 19.00 | 148.83 |
| Income taxes | 25.00 | ||||
| Net earnings | - 240.00 | - 437.00 | - 198.00 | 19.00 | 148.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 10.00 | 29.00 | 12.00 | 26.00 | 23.05 |
| Inventories total | 10.00 | 29.00 | 12.00 | 26.00 | 23.05 |
| Current trade debtors | 109.00 | 55.00 | 50.00 | 15.00 | 112.15 |
| Prepayments and accrued income | 11.00 | 8.66 | |||
| Current other receivables | 264.00 | 183.00 | 79.00 | 75.00 | 54.68 |
| Short term receivables total | 373.00 | 238.00 | 129.00 | 101.00 | 175.49 |
| Cash and bank deposits | 289.00 | 31.81 | |||
| Cash and cash equivalents | 289.00 | 31.81 | |||
| Balance sheet total (assets) | 672.00 | 267.00 | 141.00 | 127.00 | 230.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 28.00 | - 212.00 | - 649.00 | - 850.00 | - 830.51 |
| Profit of the financial year | - 240.00 | - 437.00 | - 198.00 | 19.00 | 148.83 |
| Shareholders equity total | 288.00 | - 149.00 | - 347.00 | - 331.00 | - 181.68 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.00 | 11.00 | 137.00 | 52.00 | |
| Current trade creditors | 196.00 | 42.00 | 46.00 | 43.00 | 45.75 |
| Current owed to group member | 135.00 | 329.00 | 305.00 | 305.00 | 304.93 |
| Other non-interest bearing current liabilities | 51.00 | 34.00 | 58.00 | 61.36 | |
| Current liabilities total | 384.00 | 416.00 | 488.00 | 458.00 | 412.04 |
| Balance sheet total (liabilities) | 672.00 | 267.00 | 141.00 | 127.00 | 230.36 |
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