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Fælledparkens Eventyrkiosk ApS — Credit Rating and Financial Key Figures
CVR number: 38041665
Violvej 26 A, 2820 Gentofte
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 814.88 | 1 675.98 | 2 486.78 | 2 544.48 | 1 918.52 |
| Employee benefit expenses | - 785.28 | -1 049.28 | -1 321.05 | -1 374.59 | -1 347.35 |
| Total depreciation | - 234.21 | - 213.79 | - 128.59 | -8.70 | -8.70 |
| EBIT | 795.38 | 412.91 | 1 037.14 | 1 161.20 | 562.48 |
| Other financial income | 3.34 | 1.41 | |||
| Other financial expenses | -27.16 | -13.08 | -7.18 | -20.88 | -8.44 |
| Pre-tax profit | 768.23 | 399.83 | 1 029.96 | 1 143.66 | 555.45 |
| Income taxes | - 169.32 | -88.78 | - 228.32 | - 256.19 | - 164.58 |
| Net earnings | 598.91 | 311.06 | 801.65 | 887.47 | 390.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 257.16 | 128.59 | |||
| Intangible assets total | 257.16 | 128.59 | |||
| Buildings | 85.22 | 34.78 | 26.09 | ||
| Tangible assets total | 85.22 | 34.78 | 26.09 | ||
| Investments total | 2.55 | 2.55 | 2.55 | ||
| Long term receivables total | |||||
| Finished products/goods | 35.00 | 35.00 | 35.00 | 35.00 | 35.00 |
| Inventories total | 35.00 | 35.00 | 35.00 | 35.00 | 35.00 |
| Current trade debtors | 45.00 | 1.17 | 0.89 | ||
| Prepayments and accrued income | 11.25 | 100.00 | 50.00 | ||
| Current other receivables | 66.34 | 697.41 | 678.71 | 678.71 | |
| Current deferred tax assets | 106.81 | ||||
| Short term receivables total | 56.25 | 67.51 | 698.30 | 885.52 | 728.72 |
| Cash and bank deposits | 508.82 | 1 007.13 | 1 219.77 | 1 245.71 | 1 497.08 |
| Cash and cash equivalents | 508.82 | 1 007.13 | 1 219.77 | 1 245.71 | 1 497.08 |
| Balance sheet total (assets) | 942.45 | 1 238.23 | 1 955.63 | 2 203.57 | 2 289.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | 300.00 | 600.00 | ||
| Retained earnings | - 384.45 | 214.45 | -34.49 | 467.16 | 754.63 |
| Profit of the financial year | 598.91 | 311.06 | 801.65 | 887.47 | 390.87 |
| Shareholders equity total | 264.45 | 575.51 | 1 117.16 | 1 704.63 | 1 795.50 |
| Provisions | 12.80 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 57.34 | 16.07 | 36.18 | 112.82 | 41.53 |
| Current owed to participating | 15.33 | 27.44 | 0.92 | 42.80 | 12.38 |
| Short-term deferred tax liabilities | 48.47 | 101.57 | 220.32 | 102.58 | |
| Other non-interest bearing current liabilities | 544.06 | 517.63 | 581.05 | 343.32 | 337.44 |
| Current liabilities total | 665.19 | 662.73 | 838.47 | 498.94 | 493.93 |
| Balance sheet total (liabilities) | 942.45 | 1 238.23 | 1 955.63 | 2 203.57 | 2 289.43 |
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