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AARHUS FESTUGE FOND — Credit Rating and Financial Key Figures
CVR number: 28528310
Vester Allé 3, 8000 Aarhus C
gb@aarhusfestuge.dk
tel: 26718971
www.aarhusfestuge.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 18 601.03 | 22 433.95 | 19 539.53 | ||
| Other operating income | 194.76 | ||||
| External services | -11 743.47 | -13 743.88 | -13 593.18 | ||
| Gross profit | 7 052.32 | 8 690.07 | 5 946.36 | 7 045.20 | 7 717.64 |
| Employee benefit expenses | -5 823.81 | -6 278.94 | -6 456.33 | -7 182.62 | -7 652.90 |
| Total depreciation | - 193.90 | - 107.15 | -20.40 | -5.10 | - 339.09 |
| EBIT | 1 034.61 | 2 303.98 | - 530.37 | - 142.52 | - 274.36 |
| Other financial income | 0.72 | 116.14 | 108.81 | 4.98 | |
| Other financial expenses | -6.93 | -68.14 | -10.01 | -24.38 | -23.21 |
| Pre-tax profit | 1 028.39 | 2 235.83 | - 424.25 | -58.09 | - 292.59 |
| Net earnings | 1 028.39 | 2 235.83 | - 424.25 | -58.09 | - 292.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 704.95 | 970.67 | |||
| Intangible rights | 132.65 | 25.50 | 5.10 | ||
| Intangible assets total | 132.65 | 25.50 | 5.10 | 704.95 | 970.67 |
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | |||
| Investments total | 40.00 | 40.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 731.88 | 2 578.30 | 535.08 | 945.84 | 419.79 |
| Current amounts owed by group member comp. | 136.32 | ||||
| Prepayments and accrued income | 146.43 | 120.50 | 107.11 | 98.39 | 32.16 |
| Current other receivables | 684.44 | 1 055.95 | 7.29 | 234.50 | 1 358.68 |
| Short term receivables total | 1 562.75 | 3 754.76 | 649.48 | 1 278.73 | 1 946.96 |
| Cash and bank deposits | 3 514.76 | 2 214.48 | 7 461.53 | 5 359.52 | 4 431.78 |
| Cash and cash equivalents | 3 514.76 | 2 214.48 | 7 461.53 | 5 359.52 | 4 431.78 |
| Balance sheet total (assets) | 5 210.16 | 5 994.74 | 8 116.11 | 7 383.19 | 7 389.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | 1 327.36 | 2 355.75 | 4 591.59 | 4 167.34 | 4 109.24 |
| Profit of the financial year | 1 028.39 | 2 235.83 | - 424.25 | -58.09 | - 292.59 |
| Shareholders equity total | 2 655.75 | 4 891.59 | 4 467.34 | 4 409.24 | 4 116.66 |
| Non-current other liabilities | 46.07 | 46.07 | |||
| Non-current deferred tax liabilities | 46.07 | 46.07 | 46.07 | ||
| Non-current liabilities total | 46.07 | 46.07 | 46.07 | 46.07 | 46.07 |
| Current trade creditors | 531.97 | 454.14 | 593.84 | 376.21 | 722.05 |
| Other non-interest bearing current liabilities | 791.84 | 597.35 | 481.73 | 383.61 | 193.76 |
| Accruals and deferred income | 1 184.53 | 5.60 | 2 527.14 | 2 168.07 | 2 310.87 |
| Current liabilities total | 2 508.34 | 1 057.09 | 3 602.71 | 2 927.88 | 3 226.68 |
| Balance sheet total (liabilities) | 5 210.16 | 5 994.74 | 8 116.11 | 7 383.19 | 7 389.41 |
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