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Eventgulve ApS — Credit Rating and Financial Key Figures
CVR number: 38877046
Sneslevvej 73, Rejnstrup 4250 Fuglebjerg
mail@eventgulve.dk
tel: 42673565
www.eventgulve.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 189.75 | 716.45 | |||
| External services | - 103.72 | - 368.34 | |||
| Gross profit | 86.03 | 348.10 | 523.94 | 446.09 | |
| Employee benefit expenses | -2.80 | - 132.03 | - 307.95 | - 138.24 | - 292.18 |
| EBIT | 83.22 | 216.08 | 160.07 | 385.70 | 153.91 |
| Other financial income | 92.00 | ||||
| Other financial expenses | -46.56 | -39.17 | -39.17 | - 128.33 | -30.95 |
| Pre-tax profit | 128.67 | 176.90 | 120.89 | 257.37 | 122.96 |
| Net earnings | 128.67 | 176.90 | 120.89 | 257.37 | 122.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 4.44 | 44.33 | 44.33 | 44.33 | 44.33 |
| Inventories total | 4.44 | 44.33 | 44.33 | 44.33 | 44.33 |
| Current trade debtors | 119.08 | 115.99 | 49.48 | 44.29 | 39.80 |
| Current other receivables | 32.16 | 12.14 | 12.91 | ||
| Short term receivables total | 151.24 | 128.14 | 49.48 | 44.29 | 52.71 |
| Balance sheet total (assets) | 155.68 | 172.47 | 93.81 | 88.62 | 97.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 931.71 | - 849.76 | - 674.00 | - 682.82 | - 543.65 |
| Profit of the financial year | 128.67 | 176.90 | 120.89 | 257.37 | 122.96 |
| Shareholders equity total | - 753.04 | - 622.86 | - 503.11 | - 375.45 | - 370.69 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 504.75 | 383.82 | 202.75 | 145.81 | 145.98 |
| Current trade creditors | 27.12 | 24.91 | |||
| Current owed to participating | 300.00 | 295.00 | 240.00 | 185.00 | 125.00 |
| Current owed to group member | 86.91 | ||||
| Short-term deferred tax liabilities | 34.12 | ||||
| Other non-interest bearing current liabilities | 76.86 | 91.59 | 154.16 | 133.25 | 75.73 |
| Current liabilities total | 908.72 | 795.32 | 596.92 | 464.06 | 467.73 |
| Balance sheet total (liabilities) | 155.68 | 172.47 | 93.81 | 88.62 | 97.04 |
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