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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 828.88 | 189.75 | 716.45 | ||
| External services | - 752.29 | - 103.72 | - 368.34 | ||
| Gross profit | 76.58 | 86.03 | 348.10 | 523.94 | |
| Employee benefit expenses | -53.46 | -2.80 | - 132.03 | - 307.95 | - 138.24 |
| EBIT | 23.12 | 83.22 | 216.08 | 160.07 | 385.70 |
| Other financial income | 92.00 | ||||
| Other financial expenses | -37.45 | -46.56 | -39.17 | -39.17 | - 128.33 |
| Pre-tax profit | -14.33 | 128.67 | 176.90 | 120.89 | 257.37 |
| Net earnings | -14.33 | 128.67 | 176.90 | 120.89 | 257.37 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 4.44 | 4.44 | 44.33 | 44.33 | 44.33 |
| Inventories total | 4.44 | 4.44 | 44.33 | 44.33 | 44.33 |
| Current trade debtors | 9.93 | 119.08 | 115.99 | 49.48 | 44.29 |
| Current amounts owed by group member comp. | 2.40 | ||||
| Current other receivables | 29.75 | 32.16 | 12.14 | ||
| Short term receivables total | 42.08 | 151.24 | 128.14 | 49.48 | 44.29 |
| Balance sheet total (assets) | 46.52 | 155.68 | 172.47 | 93.81 | 88.62 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 788.34 | - 931.71 | - 849.76 | - 674.00 | - 682.82 |
| Profit of the financial year | -14.33 | 128.67 | 176.90 | 120.89 | 257.37 |
| Shareholders equity total | - 752.67 | - 753.04 | - 622.86 | - 503.11 | - 375.45 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 373.72 | 504.75 | 383.82 | 202.75 | 145.81 |
| Current trade creditors | 17.05 | 27.12 | 24.91 | ||
| Current owed to participating | 300.00 | 300.00 | 295.00 | 240.00 | 185.00 |
| Other non-interest bearing current liabilities | 108.43 | 76.86 | 91.59 | 154.16 | 133.25 |
| Current liabilities total | 799.19 | 908.72 | 795.32 | 596.92 | 464.06 |
| Balance sheet total (liabilities) | 46.52 | 155.68 | 172.47 | 93.81 | 88.62 |
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