Skovbjerg Event & Marketing ApS — Credit Rating and Financial Key Figures
CVR number: 40108815
Ølsmosevej 10, Sorterup 4200 Slagelse
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 77.00 | 330.00 | 314.19 | 26.59 |
| Employee benefit expenses | - 114.00 | - 330.00 | - 303.30 | -67.44 |
| EBIT | -37.00 | 10.89 | -40.85 | |
| Other financial expenses | -8.00 | -8.00 | -9.37 | -1.76 |
| Pre-tax profit | -45.00 | -8.00 | 1.53 | -42.61 |
| Income taxes | -0.81 | |||
| Net earnings | -45.00 | -8.00 | 0.71 | -42.61 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 76.00 | 72.00 | 172.08 | 36.18 |
| Prepayments and accrued income | 138.00 | 149.00 | 176.66 | |
| Short term receivables total | 214.00 | 221.00 | 348.73 | 36.18 |
| Cash and bank deposits | 80.00 | 180.00 | 429.26 | 12.27 |
| Cash and cash equivalents | 80.00 | 180.00 | 429.26 | 12.27 |
| Balance sheet total (assets) | 294.00 | 401.00 | 777.99 | 48.45 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -43.00 | -51.47 | -50.76 | |
| Profit of the financial year | -45.00 | -8.00 | 0.71 | -42.61 |
| Shareholders equity total | 5.00 | -1.00 | -0.76 | -43.37 |
| Non-current liabilities total | ||||
| Current trade creditors | 63.00 | 118.00 | 452.49 | |
| Current owed to participating | 168.00 | 163.00 | 140.89 | 81.68 |
| Short-term deferred tax liabilities | 0.86 | 0.86 | ||
| Other non-interest bearing current liabilities | 58.00 | 121.00 | 184.51 | 9.28 |
| Current liabilities total | 289.00 | 402.00 | 778.75 | 91.82 |
| Balance sheet total (liabilities) | 294.00 | 401.00 | 777.99 | 48.45 |
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