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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 0.65 | 1.32 | 0.09 | 250.50 | |
| Gross profit | 1.94 | 0.30 | 1.44 | 2.21 | 2 868.30 |
| Employee benefit expenses | -1.33 | -1.21 | -1.44 | -1.72 | -2 112.59 |
| Total depreciation | -0.26 | -0.23 | -0.46 | -0.20 | - 463.93 |
| EBIT | 0.35 | -0.49 | 0.86 | 0.30 | 291.78 |
| Other financial income | 0.00 | 1.57 | |||
| Other financial expenses | -0.04 | -0.03 | -0.02 | 0.01 | 0.36 |
| Pre-tax profit | 0.31 | -0.52 | 0.85 | 0.37 | 543.48 |
| Income taxes | 0.11 | -0.11 | -0.19 | -0.11 | -71.30 |
| Net earnings | 0.42 | -0.63 | 0.66 | 0.26 | 472.18 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1.51 | 1.11 | 0.73 | 1.05 | 1 311.26 |
| Tangible assets total | 1.51 | 1.11 | 0.73 | 1.05 | 1 311.26 |
| Investments total | 0.16 | 0.16 | 0.16 | 0.17 | 179.85 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.64 | 0.06 | 0.60 | 0.99 | 833.81 |
| Current other receivables | 0.02 | 0.02 | 0.03 | 0.08 | 100.76 |
| Current deferred tax assets | 0.26 | 0.07 | 0.09 | ||
| Short term receivables total | 0.91 | 0.16 | 0.72 | 1.07 | 934.56 |
| Cash and bank deposits | 0.14 | 0.29 | 1.26 | 0.88 | 380.04 |
| Cash and cash equivalents | 0.14 | 0.29 | 1.26 | 0.88 | 380.04 |
| Balance sheet total (assets) | 2.72 | 1.72 | 2.87 | 3.18 | 2 805.72 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.05 | 0.05 | 0.05 | 0.05 | 50.00 |
| Retained earnings | 0.46 | 0.88 | 0.25 | 0.91 | 1 168.65 |
| Profit of the financial year | 0.42 | -0.63 | 0.66 | 0.26 | 472.18 |
| Shareholders equity total | 0.93 | 0.30 | 0.96 | 1.22 | 1 690.83 |
| Provisions | 0.28 | 0.21 | 0.41 | 0.12 | 187.80 |
| Non-current liabilities total | |||||
| Advances received | 0.05 | ||||
| Current trade creditors | 0.42 | 0.06 | 0.19 | 0.71 | 180.41 |
| Current owed to group member | 0.60 | 0.51 | 0.14 | 0.01 | 6.83 |
| Short-term deferred tax liabilities | 0.32 | 321.09 | |||
| Other non-interest bearing current liabilities | 0.47 | 0.64 | 1.18 | 0.75 | 418.75 |
| Current liabilities total | 1.50 | 1.21 | 1.51 | 1.84 | 927.08 |
| Balance sheet total (liabilities) | 2.72 | 1.72 | 2.87 | 3.18 | 2 805.72 |
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