NORDIC EVENT ApS — Credit Rating and Financial Key Figures
CVR number: 29613486
Gammel Køge Landevej 119, 2500 Valby
Income statement (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 501.17 | 7 281.29 | 7 670.78 | 5 548.73 |
| Employee benefit expenses | -1 563.54 | -2 851.78 | -5 813.62 | -4 990.98 |
| Other operating expenses | - 314.50 | -10.53 | ||
| Total depreciation | - 177.99 | - 107.91 | -80.61 | - 106.36 |
| EBIT | 759.64 | 4 007.10 | 1 776.55 | 440.87 |
| Other financial income | 10.32 | 6.58 | 3.62 | 8.52 |
| Other financial expenses | -16.46 | -13.84 | -10.36 | -0.23 |
| Net income from associates (fin.) | 119.78 | 10.12 | 29.53 | - 139.35 |
| Pre-tax profit | 873.29 | 4 009.96 | 1 799.34 | 309.81 |
| Income taxes | - 192.81 | - 880.36 | - 390.31 | - 111.17 |
| Net earnings | 680.47 | 3 129.60 | 1 409.03 | 198.64 |
Assets (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 106.40 | 88.25 | ||
| Machinery and equipment | 312.80 | 35.36 | 86.72 | 301.23 |
| Tangible assets total | 312.80 | 141.75 | 174.98 | 301.23 |
| Holdings in group member companies | 119.78 | 109.82 | 139.35 | |
| Investments total | 733.10 | 593.69 | 623.21 | |
| Long term receivables total | ||||
| Raw materials and consumables | 19.05 | |||
| Inventories total | 19.05 | |||
| Current trade debtors | 384.55 | 4 413.81 | 4 394.62 | 962.12 |
| Current amounts owed by group member comp. | 618.86 | 921.57 | ||
| Prepayments and accrued income | 137.12 | 227.14 | 29.23 | |
| Current other receivables | 3 327.91 | 535.89 | ||
| Current deferred tax assets | 24.05 | 81.23 | 64.88 | 44.42 |
| Short term receivables total | 4 492.50 | 5 643.75 | 4 488.72 | 1 542.43 |
| Cash and bank deposits | 1 212.67 | 1 811.45 | 500.82 | 4 211.98 |
| Cash and cash equivalents | 1 212.67 | 1 811.45 | 500.82 | 4 211.98 |
| Balance sheet total (assets) | 6 770.13 | 8 190.63 | 5 787.74 | 6 055.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 40.00 |
| Shares repurchased | 4 406.62 | |||
| Other reserves | -3 896.62 | |||
| Retained earnings | 870.54 | -2 855.60 | 274.00 | 2 143.03 |
| Profit of the financial year | 680.47 | 3 129.60 | 1 409.03 | 198.64 |
| Shareholders equity total | 2 051.02 | 1 284.00 | 2 183.03 | 2 381.67 |
| Non-current deferred tax liabilities | 201.01 | 937.53 | ||
| Non-current liabilities total | 201.01 | 937.53 | ||
| Advances received | 2 245.96 | 3 518.13 | 402.83 | 2 445.32 |
| Current trade creditors | 87.13 | 779.22 | 1 500.00 | 257.30 |
| Current owed to group member | 1.74 | |||
| Short-term deferred tax liabilities | 652.80 | 373.96 | 600.14 | |
| Other non-interest bearing current liabilities | 1 532.20 | 1 670.02 | 1 327.91 | 371.21 |
| Current liabilities total | 4 518.09 | 5 969.10 | 3 604.71 | 3 673.97 |
| Balance sheet total (liabilities) | 6 770.13 | 8 190.63 | 5 787.74 | 6 055.64 |
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