EVENT CENTER MANAGER A/S
CVR number: 36484675
Højrisvej 18, 3540 Lynge
accounting@easybowl.com
tel: 39451070
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 455.06 | 573.41 | 760.62 | 784.48 | 581.76 |
| Employee benefit expenses | - 555.92 | - 540.39 | - 486.53 | - 615.48 | - 551.30 |
| Total depreciation | - 162.00 | ||||
| EBIT | - 262.86 | 33.01 | 274.09 | 169.00 | 30.46 |
| Other financial income | 0.02 | 4.13 | 42.81 | 9.30 | |
| Other financial expenses | -6.05 | -7.34 | -13.94 | -11.62 | -18.79 |
| Pre-tax profit | - 268.90 | 25.68 | 264.28 | 200.19 | 20.97 |
| Income taxes | 59.09 | -5.66 | -46.41 | -44.30 | -4.69 |
| Net earnings | - 209.81 | 20.02 | 217.87 | 155.88 | 16.28 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 36.49 | 16.91 | 233.14 | 197.42 | 78.86 |
| Prepayments and accrued income | 169.22 | 13.60 | |||
| Current other receivables | 72.07 | 16.28 | 120.10 | 283.64 | 50.72 |
| Current deferred tax assets | 117.34 | 119.68 | 51.27 | 6.96 | 8.86 |
| Short term receivables total | 395.12 | 166.47 | 404.50 | 488.02 | 138.45 |
| Cash and bank deposits | 694.39 | 713.34 | 973.96 | 1 100.30 | 979.60 |
| Cash and cash equivalents | 694.39 | 713.34 | 973.96 | 1 100.30 | 979.60 |
| Balance sheet total (assets) | 1 089.52 | 879.81 | 1 378.47 | 1 588.33 | 1 118.05 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 280.00 | ||||
| Retained earnings | 96.86 | - 112.95 | -92.94 | - 155.07 | 0.82 |
| Profit of the financial year | - 209.81 | 20.02 | 217.87 | 155.88 | 16.28 |
| Shareholders equity total | 387.05 | 407.07 | 624.93 | 780.82 | 517.09 |
| Non-current other liabilities | 66.39 | ||||
| Non-current deferred tax liabilities | 65.57 | 65.57 | |||
| Non-current liabilities total | 66.39 | 65.57 | 65.57 | ||
| Advances received | 69.31 | 69.06 | 85.77 | 260.81 | |
| Current trade creditors | 263.31 | 144.88 | 620.69 | 564.97 | 17.27 |
| Current owed to group member | 109.08 | ||||
| Other non-interest bearing current liabilities | 214.60 | 192.42 | 132.84 | 91.20 | 148.24 |
| Accruals and deferred income | 155.24 | ||||
| Current liabilities total | 702.47 | 406.36 | 753.54 | 741.94 | 535.39 |
| Balance sheet total (liabilities) | 1 089.52 | 879.81 | 1 378.47 | 1 588.33 | 1 118.05 |
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