ABC Event ApS — Credit Rating and Financial Key Figures
CVR number: 40922806
Solbakken 514, 5330 Munkebo
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 171.88 | 509.66 | 1 485.21 | 792.65 | 1 336.41 |
| Employee benefit expenses | - 165.50 | - 291.57 | - 618.43 | - 758.49 | - 729.98 |
| Total depreciation | -37.57 | - 159.07 | - 113.50 | - 148.25 | |
| EBIT | - 337.38 | 180.52 | 707.70 | -79.34 | 458.18 |
| Other financial expenses | -6.44 | -16.29 | -31.41 | -42.97 | -48.41 |
| Pre-tax profit | - 343.82 | 164.22 | 676.29 | - 122.31 | 409.77 |
| Income taxes | - 115.68 | -49.77 | -42.34 | ||
| Net earnings | - 343.82 | 164.22 | 560.61 | - 172.08 | 367.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 75.00 | 273.42 | 1 024.78 | 1 412.52 | 1 607.91 |
| Tangible assets total | 75.00 | 273.42 | 1 024.78 | 1 412.52 | 1 607.91 |
| Investments total | 61.50 | 71.55 | 102.78 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 25.59 | 17.01 | 33.58 | 58.81 | |
| Prepayments and accrued income | 2.33 | 3.88 | 2.76 | ||
| Current other receivables | 143.66 | 58.71 | 133.23 | 196.83 | |
| Current deferred tax assets | 12.00 | ||||
| Short term receivables total | 169.25 | 17.01 | 61.04 | 170.70 | 270.40 |
| Cash and bank deposits | 148.02 | 211.54 | 82.66 | ||
| Cash and cash equivalents | 148.02 | 211.54 | 82.66 | ||
| Balance sheet total (assets) | 453.76 | 573.51 | 1 271.26 | 1 583.22 | 1 878.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -62.84 | - 406.66 | - 242.44 | 318.18 | 146.09 |
| Profit of the financial year | - 343.82 | 164.22 | 560.61 | - 172.08 | 367.42 |
| Shareholders equity total | - 366.66 | - 202.44 | 358.18 | 186.09 | 553.52 |
| Provisions | 36.74 | 86.52 | 128.86 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 201.73 | 277.54 | |||
| Current trade creditors | 476.36 | 12.53 | 17.63 | 8.37 | |
| Current owed to participating | 344.06 | 649.26 | |||
| Short-term deferred tax liabilities | 78.94 | ||||
| Other non-interest bearing current liabilities | 114.16 | 797.41 | 1 091.25 | 910.01 | |
| Current liabilities total | 820.42 | 775.95 | 876.34 | 1 310.61 | 1 195.93 |
| Balance sheet total (liabilities) | 453.76 | 573.51 | 1 271.26 | 1 583.22 | 1 878.31 |
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