EVENT EKSPERTEN ApS
CVR number: 34604126
Hjorthøjvej 22, 4200 Slagelse
kontakteventeksperten@gmail.com
tel: 24807949
event-eksperten.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 702.76 | 2 409.68 | 2 452.65 | 4 953.94 | 4 911.87 |
| Employee benefit expenses | -2 011.06 | -1 936.44 | -1 883.41 | -2 837.39 | -3 560.68 |
| Other operating expenses | -63.15 | - 246.32 | - 596.88 | - 637.85 | - 999.80 |
| Total depreciation | - 257.10 | - 254.89 | - 255.12 | - 222.56 | - 183.93 |
| EBIT | 1 371.45 | -27.98 | - 282.76 | 1 256.15 | 167.46 |
| Other financial income | 3.78 | 4.60 | 23.08 | 0.01 | |
| Other financial expenses | -17.71 | -1.49 | -8.60 | -15.35 | -24.99 |
| Pre-tax profit | 1 353.74 | -25.68 | - 286.76 | 1 263.88 | 142.48 |
| Income taxes | - 306.14 | 2.44 | 62.62 | - 278.94 | -32.44 |
| Net earnings | 1 047.60 | -23.25 | - 224.14 | 984.93 | 110.03 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 9.29 | 4.12 | 1.38 | 0.31 | |
| Machinery and equipment | 683.31 | 666.48 | 555.58 | 330.53 | 591.40 |
| Tangible assets total | 692.60 | 670.60 | 556.95 | 330.84 | 591.40 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 215.97 | 179.51 | 100.20 | 767.84 | 521.76 |
| Finished products/goods | 327.70 | 671.92 | 782.62 | 955.43 | 871.24 |
| Inventories total | 543.67 | 851.43 | 882.82 | 1 723.28 | 1 393.00 |
| Current trade debtors | 772.72 | 494.66 | 843.42 | 894.06 | 889.53 |
| Current amounts owed by group member comp. | 110.76 | 23.09 | 361.06 | ||
| Prepayments and accrued income | 21.43 | 90.95 | 103.70 | 163.23 | 43.96 |
| Current other receivables | 194.24 | 150.87 | 139.99 | 147.15 | 296.92 |
| Current deferred tax assets | 43.35 | 45.00 | |||
| Short term receivables total | 988.39 | 847.24 | 1 153.55 | 1 610.50 | 1 230.41 |
| Cash and bank deposits | 1 101.53 | 553.04 | 524.93 | 866.25 | 1 136.28 |
| Cash and cash equivalents | 1 101.53 | 553.04 | 524.93 | 866.25 | 1 136.28 |
| Balance sheet total (assets) | 3 326.19 | 2 922.32 | 3 118.26 | 4 530.87 | 4 351.09 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 250.00 | 1 000.00 | 100.00 | ||
| Retained earnings | 825.58 | 1 873.17 | 1 849.92 | 625.79 | 1 510.72 |
| Profit of the financial year | 1 047.60 | -23.25 | - 224.14 | 984.93 | 110.03 |
| Shareholders equity total | 2 203.17 | 1 929.92 | 1 705.79 | 2 690.72 | 1 800.75 |
| Provisions | 36.80 | 19.26 | 3.02 | 25.11 | |
| Non-current other liabilities | 19.07 | 118.36 | 70.76 | 72.47 | 75.01 |
| Non-current deferred tax liabilities | 232.58 | 10.36 | |||
| Non-current liabilities total | 19.07 | 118.36 | 70.76 | 305.05 | 85.36 |
| Current trade creditors | 275.81 | 195.86 | 299.55 | 206.27 | 269.35 |
| Current owed to group member | 689.08 | ||||
| Short-term deferred tax liabilities | 306.43 | 267.23 | 15.11 | 232.58 | |
| Other non-interest bearing current liabilities | 484.90 | 391.68 | 974.25 | 1 274.82 | 1 248.88 |
| Accruals and deferred income | 52.80 | 51.00 | |||
| Current liabilities total | 1 067.14 | 854.77 | 1 341.71 | 1 532.09 | 2 439.87 |
| Balance sheet total (liabilities) | 3 326.19 | 2 922.32 | 3 118.26 | 4 530.87 | 4 351.09 |
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