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EVENT DISPENSE ApS — Credit Rating and Financial Key Figures
CVR number: 31879264
Søholt Allé 29, 8600 Silkeborg
jka@eventdispense.com
tel: 51764274
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 118.76 | 5 205.15 | 5 179.77 | 7 455.16 | 7 334.17 |
| Employee benefit expenses | -1 088.07 | - 945.91 | -1 040.72 | -1 242.83 | -1 001.02 |
| Total depreciation | -97.98 | - 109.40 | -24.09 | ||
| EBIT | 1 932.70 | 4 149.83 | 4 114.97 | 6 212.33 | 6 333.14 |
| Other financial income | 7.73 | ||||
| Other financial expenses | -20.05 | -92.55 | -17.84 | -24.90 | -25.92 |
| Pre-tax profit | 1 920.39 | 4 057.29 | 4 097.13 | 6 187.43 | 6 307.22 |
| Income taxes | - 422.35 | - 905.47 | - 889.90 | -1 361.71 | -1 387.74 |
| Net earnings | 1 498.03 | 3 151.82 | 3 207.23 | 4 825.72 | 4 919.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 166.97 | 68.99 | |||
| Tangible assets total | 166.97 | 68.99 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 266.25 | 282.96 | |||
| Inventories total | 266.25 | 282.96 | |||
| Current trade debtors | 1 086.01 | 443.67 | 1 046.61 | 641.42 | 1 922.81 |
| Current amounts owed by group member comp. | 3 960.09 | 1 625.26 | |||
| Prepayments and accrued income | 9.95 | ||||
| Current other receivables | 430.96 | 5.34 | 5.34 | 5.34 | 61.06 |
| Short term receivables total | 1 526.92 | 449.01 | 1 051.95 | 4 606.85 | 3 609.13 |
| Cash and bank deposits | 1 056.75 | 4 135.81 | 3 912.97 | 1 519.00 | 2 710.66 |
| Cash and cash equivalents | 1 056.75 | 4 135.81 | 3 912.97 | 1 519.00 | 2 710.66 |
| Balance sheet total (assets) | 2 750.64 | 4 653.81 | 4 964.92 | 6 392.10 | 6 602.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 498.03 | 3 151.82 | 3 200.00 | 4 800.00 | 4 800.00 |
| Retained earnings | -1 497.55 | -3 151.34 | -3 199.52 | -4 792.29 | -4 766.57 |
| Profit of the financial year | 1 498.03 | 3 151.82 | 3 207.23 | 4 825.72 | 4 919.48 |
| Shareholders equity total | 1 623.51 | 3 277.30 | 3 332.71 | 4 958.43 | 5 077.91 |
| Provisions | 1.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 41.25 | 17.00 | 49.17 | 21.42 | 38.70 |
| Current owed to group member | 412.18 | 416.91 | 1 318.19 | ||
| Short-term deferred tax liabilities | 432.35 | 906.47 | 189.90 | 1 361.71 | 1 387.74 |
| Other non-interest bearing current liabilities | 240.35 | 36.13 | 74.95 | 50.54 | 98.40 |
| Current liabilities total | 1 126.13 | 1 376.51 | 1 632.21 | 1 433.67 | 1 524.84 |
| Balance sheet total (liabilities) | 2 750.64 | 4 653.81 | 4 964.92 | 6 392.10 | 6 602.75 |
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