Fyrfest Entertainment ApS — Credit Rating and Financial Key Figures
CVR number: 40037551
Studsgade 35 B, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.50 | -6.25 | -5.00 | - 118.34 | 5 238.67 |
| Employee benefit expenses | - 472.32 | -1 474.67 | |||
| Total depreciation | -1 142.60 | ||||
| EBIT | -7.50 | -6.25 | -5.00 | - 590.66 | 2 621.39 |
| Other financial income | 0.23 | 66.66 | 161.92 | ||
| Other financial expenses | -0.20 | -0.26 | -66.37 | - 119.65 | |
| Pre-tax profit | -7.27 | -6.45 | -5.26 | - 590.37 | 2 663.66 |
| Income taxes | - 477.16 | ||||
| Net earnings | -7.27 | -6.45 | -5.26 | - 590.37 | 2 186.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 4 800.00 | 3 840.00 | |||
| Intangible assets total | 4 800.00 | 3 840.00 | |||
| Machinery and equipment | 500.00 | 365.20 | |||
| Advance payments and construction in progress | 60.00 | ||||
| Tangible assets total | 60.00 | 500.00 | 365.20 | ||
| Investments total | 30.00 | 30.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 490.27 | ||||
| Prepayments and accrued income | 99.98 | ||||
| Current other receivables | 10 681.53 | 9.50 | |||
| Current deferred tax assets | 70.00 | ||||
| Short term receivables total | 10 781.52 | 569.78 | |||
| Cash and bank deposits | 1.07 | 31.12 | 30.86 | 125.34 | 6 931.45 |
| Cash and cash equivalents | 1.07 | 31.12 | 30.86 | 125.34 | 6 931.45 |
| Balance sheet total (assets) | 61.07 | 31.12 | 30.86 | 16 236.86 | 11 736.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -9.16 | -16.43 | -22.88 | -28.14 | - 618.52 |
| Profit of the financial year | -7.27 | -6.45 | -5.26 | - 590.37 | 2 186.50 |
| Shareholders equity total | 33.57 | 27.12 | 21.86 | - 568.52 | 1 617.98 |
| Non-current owed to group member | 1 269.98 | ||||
| Non-current deferred tax liabilities | 1 276.26 | ||||
| Non-current liabilities total | 2 546.24 | ||||
| Advances received | 9 039.89 | 7 428.54 | |||
| Current trade creditors | 4.00 | 4.00 | 9.00 | 115.29 | 133.98 |
| Current owed to participating | 23.50 | ||||
| Short-term deferred tax liabilities | 547.16 | ||||
| Other non-interest bearing current liabilities | 5 103.96 | 2 008.76 | |||
| Current liabilities total | 27.50 | 4.00 | 9.00 | 14 259.14 | 10 118.44 |
| Balance sheet total (liabilities) | 61.07 | 31.12 | 30.86 | 16 236.86 | 11 736.43 |
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