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Dich Event ApS — Credit Rating and Financial Key Figures
CVR number: 39547899
Tempovej 35, 2750 Ballerup
jonas@ballerupgokart.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.78 | -10.14 | -5.79 | -8.94 | -11.14 |
| EBIT | -5.78 | -10.14 | -5.79 | -8.94 | -11.14 |
| Other financial income | 61.47 | 0.00 | |||
| Other financial expenses | -5.32 | -4.95 | - 118.04 | -7.90 | -5.71 |
| Net income from associates (fin.) | 305.21 | 449.98 | 196.51 | ||
| Pre-tax profit | -11.10 | -15.09 | 181.37 | 494.61 | 179.66 |
| Net earnings | -11.10 | -15.09 | 181.37 | 494.61 | 179.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 156.00 | 166.00 | 361.95 | 813.40 | 949.92 |
| Investments total | 156.00 | 166.00 | 361.95 | 813.40 | 949.92 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.08 | 0.08 | |||
| Short term receivables total | 0.08 | 0.08 | |||
| Cash and bank deposits | 0.21 | 0.07 | 49.91 | ||
| Cash and cash equivalents | 0.21 | 0.07 | 49.91 | ||
| Balance sheet total (assets) | 156.00 | 166.00 | 362.16 | 813.55 | 999.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 305.21 | 695.19 | 831.70 | ||
| Retained earnings | -20.65 | -31.76 | - 352.05 | - 560.66 | - 202.56 |
| Profit of the financial year | -11.10 | -15.09 | 181.37 | 494.61 | 179.66 |
| Shareholders equity total | -29.76 | -6.85 | 174.53 | 669.14 | 848.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Other non-interest bearing current liabilities | 182.76 | 169.84 | 184.64 | 141.42 | 148.11 |
| Current liabilities total | 185.76 | 172.84 | 187.64 | 144.41 | 151.11 |
| Balance sheet total (liabilities) | 156.00 | 166.00 | 362.16 | 813.55 | 999.91 |
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