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Festivalhøjtaler.dk ApS — Credit Rating and Financial Key Figures
CVR number: 43362216
Skovledvej 4, 2750 Ballerup
Amunk111@gmail.com
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 71.60 | 39.72 | 99.58 | |
| Employee benefit expenses | -0.11 | -0.25 | ||
| Other operating expenses | -44.50 | |||
| Total depreciation | -10.44 | -8.76 | ||
| EBIT | 79.52 | 62.81 | 29.02 | 90.82 |
| Other financial income | 0.49 | 0.29 | 1.21 | |
| Other financial expenses | -0.41 | -0.07 | -0.00 | |
| Reduction non-current investment assets | -0.20 | |||
| Income from other inv. held as non-curr. assets | 2.07 | 14.14 | 39.64 | |
| Pre-tax profit | 79.12 | 65.38 | 43.38 | 131.47 |
| Income taxes | -17.41 | -13.93 | -8.02 | -28.92 |
| Net earnings | 61.71 | 51.45 | 35.36 | 102.55 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 49.74 | 133.89 | 215.02 | |
| Long term receivables total | 49.74 | 133.89 | 215.02 | |
| Raw materials and consumables | 64.11 | |||
| Finished products/goods | 23.00 | 23.00 | 41.00 | |
| Inventories total | 64.11 | 23.00 | 23.00 | 41.00 |
| Current other receivables | 15.12 | 0.22 | 2.16 | |
| Short term receivables total | 15.12 | 0.22 | 2.16 | |
| Cash and bank deposits | 57.88 | 93.67 | 31.70 | 51.84 |
| Cash and cash equivalents | 57.88 | 93.67 | 31.70 | 51.84 |
| Balance sheet total (assets) | 137.11 | 166.63 | 188.59 | 310.02 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 17.41 | 74.88 | 110.85 | 144.68 |
| Profit of the financial year | 61.71 | 51.45 | 35.36 | 102.55 |
| Shareholders equity total | 119.11 | 166.32 | 186.21 | 287.23 |
| Non-current liabilities total | ||||
| Current trade creditors | 18.00 | |||
| Short-term deferred tax liabilities | 22.79 | |||
| Other non-interest bearing current liabilities | 0.31 | 2.38 | ||
| Current liabilities total | 18.00 | 0.31 | 2.38 | 22.79 |
| Balance sheet total (liabilities) | 137.11 | 166.63 | 188.59 | 310.02 |
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