Eventudlejning.dk ApS

CVR number: 37948608
Tempovej 12 B, 2750 Ballerup
info@eventudlejning.dk
tel: 22112727
www.eventudlejning.dk

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Other operating income0.651.320.09250.50
Gross profit1.940.301.442.212 868.30
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
EBIT0.35-0.490.860.30291.78
Other financial income0.001.57
Other financial expenses-0.04-0.03-0.020.010.36
Pre-tax profit0.31-0.520.850.37543.48
Income taxes0.11-0.11-0.19-0.11-71.30
Net earnings0.42-0.630.660.26472.18

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment1.511.110.731.051 311.26
Tangible assets total1.511.110.731.051 311.26
Other receivables0.160.160.160.17179.85
Investments total0.160.160.160.17179.85
Long term receivables total
Inventories total
Current trade debtors0.640.060.600.99833.81
Current other receivables0.020.020.030.08100.76
Current deferred tax assets0.260.070.09
Short term receivables total0.910.160.721.07934.56
Cash and bank deposits0.140.291.260.88380.04
Cash and cash equivalents0.140.291.260.88380.04
Balance sheet total (assets)2.721.722.873.182 805.72

Equity and liabilities (kDKK)

20192020202120222023
Share capital0.050.050.050.0550.00
Retained earnings0.460.880.250.911 168.65
Profit of the financial year0.42-0.630.660.26472.18
Shareholders equity total0.930.300.961.221 690.83
Provisions0.280.210.410.12187.80
Non-current liabilities total
Advances received0.05
Current trade creditors0.420.060.190.71180.41
Current owed to group member0.600.510.140.016.83
Short-term deferred tax liabilities0.32321.09
Other non-interest bearing current liabilities0.470.641.180.75418.75
Current liabilities total1.501.211.511.84927.08
Balance sheet total (liabilities)2.721.722.873.182 805.72
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