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Eventwireless ApS — Credit Rating and Financial Key Figures

CVR number: 35242635
Sindalsvej 42, 8240 Risskov
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit463.551 895.63631.281 329.81765.42
Employee benefit expenses- 516.95- 691.58- 669.98-1 104.72- 683.11
Total depreciation-34.11-65.74- 163.64- 155.38-86.77
EBIT-87.501 138.31- 202.3369.71-4.47
Other financial income0.010.900.9119.792.53
Other financial expenses-0.40-42.20-8.63-4.41
Pre-tax profit-87.891 097.01- 210.0585.08-1.94
Income taxes19.05- 128.6144.39-15.400.66
Net earnings-68.84968.40- 165.6769.68-1.28

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment99.77723.42559.78404.4021.33
Tangible assets total99.77723.42559.78404.4021.33
Investments total0.00
Long term receivables total
Inventories total
Current trade debtors792.1141.221.9862.44269.00
Current amounts owed by group member comp.15.0015.0015.00
Current owed by particip. interest comp.1.77
Prepayments and accrued income40.00
Current other receivables0.010.1125.00
Current deferred tax assets37.05145.1534.1112.76
Short term receivables total884.1758.10162.13121.55281.76
Cash and bank deposits1 388.17504.46317.42639.02557.39
Cash and cash equivalents1 388.17504.46317.42639.02557.39
Balance sheet total (assets)2 372.111 285.971 039.331 164.96860.48

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased117.80122.00135.00158.80
Retained earnings85.87- 100.77745.63444.96355.85
Profit of the financial year-68.84968.40- 165.6769.68-1.28
Shareholders equity total97.031 065.43781.97729.65593.37
Provisions28.88
Non-current liabilities total
Current trade creditors31.5720.0023.0023.0023.00
Short-term deferred tax liabilities64.67
Other non-interest bearing current liabilities2 243.51106.99234.36412.31244.11
Current liabilities total2 275.08191.66257.36435.31267.11
Balance sheet total (liabilities)2 372.111 285.971 039.331 164.96860.48
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