Eventudlejning.dk ApS
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 |
Other receivables | 0.16 | 0.16 | 0.16 | 0.17 | 179.85 |
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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