Stokholm Event Transport A/S
CVR number: 37128368
Sindalvej 7, 2610 Rødovre
tel: 43204324
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13 965.30 | 12 766.64 | 11 831.13 | 17 856.31 | 17 790.85 |
| Employee benefit expenses | -11 780.91 | -10 547.22 | -9 715.21 | -14 101.46 | -15 204.97 |
| Total depreciation | -1 888.85 | -1 935.53 | -2 029.56 | -1 953.92 | -1 866.22 |
| EBIT | 295.54 | 283.90 | 86.36 | 1 800.92 | 719.66 |
| Other financial income | 76.14 | 67.52 | 14.07 | 41.66 | |
| Other financial expenses | - 305.94 | - 205.77 | - 116.48 | -64.41 | - 209.40 |
| Pre-tax profit | 65.74 | 78.13 | 37.40 | 1 750.59 | 551.93 |
| Income taxes | 72.43 | -23.45 | -18.67 | 261.69 | - 193.80 |
| Net earnings | 138.17 | 54.68 | 18.73 | 2 012.28 | 358.12 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 13 329.10 | 11 393.57 | 9 406.32 | 7 452.40 | 3 068.24 |
| Tangible assets total | 13 329.10 | 11 393.57 | 9 406.32 | 7 452.40 | 3 068.24 |
| Other receivables | 18.00 | 18.00 | 18.00 | ||
| Investments total | 18.00 | 18.00 | 18.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3 776.14 | 1 833.79 | 1 780.25 | 950.88 | 389.92 |
| Current amounts owed by group member comp. | 545.93 | 223.27 | 2 041.25 | ||
| Prepayments and accrued income | 21.00 | 111.37 | 180.55 | 68.67 | 18.61 |
| Current other receivables | 822.23 | 55.26 | 31.81 | 234.58 | |
| Current deferred tax assets | 498.89 | ||||
| Short term receivables total | 5 118.26 | 2 546.36 | 2 184.07 | 1 051.37 | 2 684.37 |
| Cash and bank deposits | 26.57 | 0.27 | 56.40 | 10.84 | 0.16 |
| Cash and cash equivalents | 26.57 | 0.27 | 56.40 | 10.84 | 0.16 |
| Balance sheet total (assets) | 18 491.92 | 13 958.19 | 11 664.79 | 8 514.61 | 5 752.76 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 472.20 | 609.79 | 664.47 | 683.20 | 2 695.48 |
| Profit of the financial year | 138.17 | 54.68 | 18.73 | 2 012.28 | 358.12 |
| Shareholders equity total | 1 110.37 | 1 164.47 | 1 183.20 | 3 195.48 | 3 553.60 |
| Provisions | 489.21 | 512.66 | 531.33 | 269.64 | 463.44 |
| Non-current leasing loans | 7 779.12 | 5 242.47 | 2 833.51 | ||
| Non-current liabilities total | 7 779.12 | 5 242.47 | 2 833.51 | ||
| Current loans from credit institutions | 3 110.11 | 2 654.71 | 2 385.00 | 2 667.82 | 628.73 |
| Current trade creditors | 208.63 | 96.26 | 26.58 | 44.99 | 176.54 |
| Current owed to group member | 5 474.34 | 2 346.77 | 2 960.83 | 1 052.00 | 115.31 |
| Other non-interest bearing current liabilities | 320.14 | 1 940.87 | 1 744.35 | 1 284.69 | 815.14 |
| Current liabilities total | 9 113.22 | 7 038.60 | 7 116.75 | 5 049.49 | 1 735.71 |
| Balance sheet total (liabilities) | 18 491.92 | 13 958.19 | 11 664.79 | 8 514.61 | 5 752.76 |
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