Dich Event ApS — Credit Rating and Financial Key Figures
CVR number: 39547899
Tempovej 35, 2750 Ballerup
jonas@ballerupgokart.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.84 | -5.78 | -10.14 | -5.79 | -8.94 |
| EBIT | -6.84 | -5.78 | -10.14 | -5.79 | -8.94 |
| Other financial income | -0.01 | 61.47 | |||
| Other financial expenses | -6.60 | -5.32 | -4.95 | - 118.04 | -7.90 |
| Net income from associates (fin.) | 305.21 | 449.98 | |||
| Pre-tax profit | -13.45 | -11.10 | -15.09 | 181.37 | 494.61 |
| Net earnings | -13.45 | -11.10 | -15.09 | 181.37 | 494.61 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 156.00 | 156.00 | 166.00 | 361.95 | 813.40 |
| Investments total | 156.00 | 156.00 | 166.00 | 361.95 | 813.40 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.08 | ||||
| Short term receivables total | 0.08 | ||||
| Cash and bank deposits | 0.21 | 0.07 | |||
| Cash and cash equivalents | 0.21 | 0.07 | |||
| Balance sheet total (assets) | 156.00 | 156.00 | 166.00 | 362.16 | 813.55 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 2.00 | 2.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 305.21 | 695.19 | |||
| Retained earnings | -7.20 | -20.65 | -31.76 | - 352.05 | - 560.66 |
| Profit of the financial year | -13.45 | -11.10 | -15.09 | 181.37 | 494.61 |
| Shareholders equity total | -18.65 | -29.76 | -6.85 | 174.53 | 669.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Other non-interest bearing current liabilities | 171.65 | 182.76 | 169.84 | 184.64 | 141.42 |
| Current liabilities total | 174.65 | 185.76 | 172.84 | 187.64 | 144.41 |
| Balance sheet total (liabilities) | 156.00 | 156.00 | 166.00 | 362.16 | 813.55 |
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