X Fest Vikingen ApS — Credit Rating and Financial Key Figures

CVR number: 40011862

Nørhalnevej 75, Biersted 9440 Aabybro

mail@festvikingen.dk

tel: 23318822

www.festvikingen.dk

Free credit report

Income statement (kDKK)

	2019	2020	2021	2022
Fiscal period length	12	12	12	12
Net sales
Gross profit		82.56	46.41	109.59
Employee benefit expenses	-18.73	-36.98	-15.82	-22.60
Total depreciation	-12.91			-20.24
EBIT	58.42	45.58	30.59	66.75
Other financial income	-0.00
Other financial expenses		-1.51		-0.64
Pre-tax profit	56.07	44.07	30.59	66.10
Income taxes	-12.83			-14.67
Net earnings	43.24	44.07	30.59	51.43

Assets (kDKK)

	2019	2020	2021	2022
Intangible assets total
Machinery and equipment	4.60	80.96	80.96	60.72
Tangible assets total	4.60	80.96	80.96	60.72
Investments total
Long term receivables total
Inventories total
Current trade debtors	18.88	11.40	20.33	20.33
Current other receivables				2.00
Short term receivables total	18.88	11.40	20.33	22.33
Cash and bank deposits	65.13	82.39	115.84	204.73
Cash and cash equivalents	65.13	82.39	115.84	204.73
Balance sheet total (assets)	88.61	174.75	217.13	287.78

Equity and liabilities (kDKK)

	2019	2020	2021	2022
Share capital	1.00	40.00	40.00	40.00
Other reserves	10.81
Retained earnings	-10.81	56.67	100.75	131.33
Profit of the financial year	43.24	44.07	30.59	51.43
Shareholders equity total	44.24	140.75	171.33	222.76
Non-current liabilities total
Current trade creditors	1.64	0.71	0.71	0.71
Other non-interest bearing current liabilities	42.72	33.29	45.09	64.31
Current liabilities total	44.36	34.00	45.80	65.02
Balance sheet total (liabilities)	88.61	174.75	217.13	287.78

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