Stokholm Event Transport A/S — Credit Rating and Financial Key Figures
CVR number: 37128368
Sindalvej 7, 2610 Rødovre
tel: 43204324
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12 766.64 | 11 831.13 | 17 856.31 | 17 790.85 | 16 934.57 |
| Employee benefit expenses | -10 547.22 | -9 715.21 | -14 101.46 | -15 204.97 | -15 417.07 |
| Other operating expenses | - 437.05 | ||||
| Total depreciation | -1 935.53 | -2 029.56 | -1 953.92 | -1 866.22 | -1 082.38 |
| EBIT | 283.90 | 86.36 | 1 800.92 | 719.66 | -1.93 |
| Other financial income | 67.52 | 14.07 | 41.66 | 80.72 | |
| Other financial expenses | - 205.77 | - 116.48 | -64.41 | - 209.40 | - 627.77 |
| Pre-tax profit | 78.13 | 37.40 | 1 750.59 | 551.93 | - 548.97 |
| Income taxes | -23.45 | -18.67 | 261.69 | - 193.80 | -79.45 |
| Net earnings | 54.68 | 18.73 | 2 012.28 | 358.12 | - 628.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 11 393.57 | 9 406.32 | 7 452.40 | 3 068.24 | 1 985.86 |
| Tangible assets total | 11 393.57 | 9 406.32 | 7 452.40 | 3 068.24 | 1 985.86 |
| Investments total | 18.00 | 18.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 833.79 | 1 780.25 | 950.88 | 389.92 | 229.00 |
| Current amounts owed by group member comp. | 545.93 | 223.27 | |||
| Current owed by particip. interest comp. | 2 041.25 | 4 336.00 | |||
| Prepayments and accrued income | 111.37 | 180.55 | 68.67 | 18.61 | 85.11 |
| Current other receivables | 55.26 | 31.81 | 234.58 | ||
| Short term receivables total | 2 546.36 | 2 184.07 | 1 051.37 | 2 684.37 | 4 650.11 |
| Cash and bank deposits | 0.27 | 56.40 | 10.84 | 0.15 | 54.33 |
| Cash and cash equivalents | 0.27 | 56.40 | 10.84 | 0.15 | 54.33 |
| Balance sheet total (assets) | 13 958.19 | 11 664.79 | 8 514.61 | 5 752.75 | 6 690.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 609.79 | 664.47 | 683.20 | 2 695.48 | 3 053.60 |
| Profit of the financial year | 54.68 | 18.73 | 2 012.28 | 358.12 | - 628.42 |
| Shareholders equity total | 1 164.47 | 1 183.20 | 3 195.48 | 3 553.60 | 2 925.18 |
| Provisions | 512.66 | 531.33 | 269.64 | 463.44 | 366.60 |
| Non-current leasing loans | 5 242.47 | 2 833.51 | |||
| Non-current liabilities total | 5 242.47 | 2 833.51 | |||
| Current loans from credit institutions | 2 654.71 | 2 385.00 | 2 667.82 | 628.73 | 694.70 |
| Current trade creditors | 96.26 | 26.58 | 44.99 | 201.54 | 520.22 |
| Current owed to participating | 123.16 | ||||
| Current owed to group member | 2 346.77 | 2 960.83 | 1 052.00 | 115.31 | |
| Short-term deferred tax liabilities | 176.29 | ||||
| Other non-interest bearing current liabilities | 1 940.87 | 1 744.35 | 1 284.69 | 790.13 | 1 884.15 |
| Current liabilities total | 7 038.60 | 7 116.75 | 5 049.49 | 1 735.71 | 3 398.52 |
| Balance sheet total (liabilities) | 13 958.19 | 11 664.79 | 8 514.61 | 5 752.75 | 6 690.30 |
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