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APSActiveCVR 37898260Løvtoften 47Retail sale of games and toys · NACE 4764Est. 201616 employeeswww.festbutikken.dk
Revenue 2024
DKK 4,3M
-8% vs 2023
EBITDA margin
15.4%
-50% vs 2023
Equity ratio
60.8%
Financial strength
Net profit 2024
DKK 354K
-57% vs 2023
| Revenue | DKK 4,3M | -8% |
| EBITDA | DKK 656K | -50% |
| Net profit | DKK 354K | -57% |
| Total assets | DKK 9,7M | +11% |
| Equity | DKK 5,9M | +6% |
| Employees | 16 | — |
Legal name
Festbutikken ApS
CVR number
37898260
Legal form
Anpartsselskab
NACE code
4764 · Retail sale of games and toys
Founded
26. juli 2016
Share capital
DKK 200.000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af den administrerende direktør
Company purpose
Virksomhedens formål er at udøve handel og service samt akktiviteter i tilknytning hertil.
Address
Løvtoften 47
Phone
+4526212117
Email
Post@festbutikken.dk
Website
www.festbutikken.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 263 | 1.248 | 1.390 | 1.904 | 1.715 | 3.661 | 4.480 | 4.665 | 4.272 |
| Staff expenses | -147 | -930 | -1.147 | -1.498 | -1.147 | -1.576 | -2.749 | -3.172 | -3.421 |
| EBITDA | 116 | 318 | 243 | 406 | 568 | 2.085 | 1.731 | 1.300 | 656 |
| Depreciation & amort. | -0 | -0 | -0 | -16 | -47 | -122 | -210 | -174 | -171 |
| EBIT | 116 | 318 | 243 | 390 | 521 | 1.962 | 1.522 | 1.127 | 484 |
| Net financials | -9 | -43 | -41 | -90 | -79 | -99 | -119 | -20 | -31 |
| Profit before tax | 106 | 274 | 202 | 300 | 442 | 1.863 | 1.402 | 1.107 | 454 |
| Tax | 23 | 60 | 44 | 66 | 97 | 410 | 307 | 291 | 100 |
| Net profit | 83 | 214 | 157 | 234 | 345 | 1.453 | 1.095 | 816 | 354 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 677 | 1.139 | 1.459 | 2.007 | 3.034 | 4.493 | 6.928 | 8.785 | 9.744 |
| Equity | 283 | 499 | 648 | 850 | 1.196 | 2.647 | 3.742 | 5.570 | 5.924 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 296 | 0 |
| Short-term debt | 371 | 550 | 686 | 961 | 1.549 | 1.147 | 2.186 | 2.902 | 3.811 |
| Total debt | 371 | 550 | 686 | 961 | 1.549 | 1.147 | 2.186 | 3.197 | 3.811 |
EBITDA margin
15.4%
This company
15.8%
Market median
+3% vs market
20162024
Equity ratio
60.8%
This company
38.2%
Market median
+59% vs market
20162024
Return on equity
6.0%
This company
18.4%
Market median
-67% vs market
20162024
Net profit margin
8.3%
This company
8.1%
Market median
+2% vs market
20162024
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20162024
Debt / equity
0.64×
This company
0.62×
Market median
+3% vs market
20162024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-07-26 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LJ Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LJJ Holding ApS | Company | 100.0% | 100.0% | 2020 |
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LJJ Holding ApS
Festbutikken ApS Board members of Festbutikken ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Juhl Jensen | Chief Executive Officer | 0 companies |