Eventudlejning.dk ApS — Credit Rating and Financial Key Figures
CVR number: 37948608
Tempovej 12 B, 2750 Ballerup
info@eventudlejning.dk
tel: 22112727
www.eventudlejning.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Other operating income | 0.65 | 1.32 | 0.09 | ||
Gross profit | 0.30 | 1.44 | 2.21 | 3 153.05 | 3 631.99 |
Employee benefit expenses | -1.21 | -1.44 | -1.72 | -2 146.84 | -2 705.31 |
Total depreciation | -0.23 | -0.46 | -0.20 | - 463.93 | - 616.73 |
EBIT | -0.49 | 0.86 | 0.30 | 542.28 | 309.96 |
Other financial income | 0.00 | 1.57 | 1.92 | ||
Other financial expenses | -0.03 | -0.02 | 0.01 | -0.36 | -0.24 |
Pre-tax profit | -0.52 | 0.85 | 0.37 | 543.48 | 311.63 |
Income taxes | -0.11 | -0.19 | -0.11 | -71.30 | -69.16 |
Net earnings | -0.63 | 0.66 | 0.26 | 472.18 | 242.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 1.11 | 0.73 | 1.05 | 1 311.26 | 1 152.91 |
Tangible assets total | 1.11 | 0.73 | 1.05 | 1 311.26 | 1 152.91 |
Investments total | 0.16 | 0.16 | 0.17 | 179.85 | 194.61 |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 0.06 | 0.60 | 0.99 | 833.81 | 1 008.97 |
Current other receivables | 0.02 | 0.03 | 0.08 | 100.76 | 444.06 |
Current deferred tax assets | 0.07 | 0.09 | |||
Short term receivables total | 0.16 | 0.72 | 1.07 | 934.56 | 1 453.04 |
Cash and bank deposits | 0.29 | 1.26 | 0.88 | 380.04 | 752.62 |
Cash and cash equivalents | 0.29 | 1.26 | 0.88 | 380.04 | 752.62 |
Balance sheet total (assets) | 1.72 | 2.87 | 3.18 | 2 805.72 | 3 553.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 0.05 | 0.05 | 0.05 | 50.00 | 50.00 |
Retained earnings | 0.88 | 0.25 | 0.91 | 1 168.65 | 1 640.83 |
Profit of the financial year | -0.63 | 0.66 | 0.26 | 472.18 | 242.47 |
Shareholders equity total | 0.30 | 0.96 | 1.22 | 1 690.83 | 1 933.31 |
Provisions | 0.21 | 0.41 | 0.12 | 187.80 | 190.96 |
Non-current liabilities total | |||||
Advances received | 0.05 | ||||
Current trade creditors | 0.06 | 0.19 | 0.71 | 216.41 | 607.80 |
Current owed to group member | 0.51 | 0.14 | 0.01 | 6.83 | 5.83 |
Short-term deferred tax liabilities | 0.32 | 321.09 | 387.09 | ||
Other non-interest bearing current liabilities | 0.64 | 1.18 | 0.75 | 382.75 | 428.20 |
Current liabilities total | 1.21 | 1.51 | 1.84 | 927.08 | 1 428.91 |
Balance sheet total (liabilities) | 1.72 | 2.87 | 3.18 | 2 805.72 | 3 553.18 |
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