EventVenue ApS — Credit Rating and Financial Key Figures
CVR number: 41707038
Tuborg Boulevard 4, 2900 Hellerup
peter@f5.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 11.03 | 906.73 | 431.17 | - 196.77 |
| Employee benefit expenses | - 888.05 | - 449.07 | - 126.30 | |
| EBIT | 11.03 | 18.68 | -17.90 | - 323.06 |
| Other financial income | -0.01 | 0.06 | ||
| Other financial expenses | -1.81 | -2.62 | -1.01 | -1.60 |
| Pre-tax profit | 9.21 | 16.05 | -18.91 | - 324.60 |
| Income taxes | -2.02 | -3.53 | 71.41 | |
| Net earnings | 7.19 | 12.52 | -18.91 | - 253.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 196.01 | 296.01 | 317.16 | 317.16 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 772.62 | 23.00 | 28.90 | 41.65 |
| Current amounts owed by group member comp. | 12.50 | |||
| Current owed by particip. interest comp. | 212.50 | |||
| Current other receivables | 239.46 | 12.50 | 106.27 | 159.79 |
| Current deferred tax assets | 71.41 | |||
| Short term receivables total | 1 224.58 | 35.50 | 135.18 | 285.35 |
| Cash and bank deposits | 285.05 | 11.37 | 23.83 | 1.95 |
| Cash and cash equivalents | 285.05 | 11.37 | 23.83 | 1.95 |
| Balance sheet total (assets) | 1 705.64 | 342.89 | 476.17 | 604.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 7.19 | 19.71 | 0.80 | |
| Profit of the financial year | 7.19 | 12.52 | -18.91 | - 253.19 |
| Shareholders equity total | 47.19 | 59.71 | 40.80 | - 212.39 |
| Non-current liabilities total | ||||
| Advances received | 168.82 | |||
| Current trade creditors | 1 327.61 | 131.46 | ||
| Current owed to group member | 2.02 | 304.36 | 701.86 | |
| Short-term deferred tax liabilities | 38.29 | 3.53 | ||
| Other non-interest bearing current liabilities | 160.00 | 113.43 | 127.48 | 115.00 |
| Current liabilities total | 1 658.45 | 283.18 | 435.37 | 816.86 |
| Balance sheet total (liabilities) | 1 705.64 | 342.89 | 476.17 | 604.47 |
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