Universal Events ApS — Credit Rating and Financial Key Figures
CVR number: 39446510
Vodroffsvej 2 A, 1900 Frederiksberg C
thomas.backhausen@gmail.com
tel: 60170269
www.monkeybar.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 65.39 | 203.92 | - 291.65 | - 259.49 | 53.23 |
| Employee benefit expenses | -35.61 | -66.08 | |||
| Total depreciation | -28.16 | -30.30 | -45.61 | -45.61 | -20.44 |
| EBIT | 1.61 | 107.54 | - 337.26 | - 305.10 | 32.79 |
| Other financial expenses | -3.05 | -62.33 | -5.96 | -0.26 | -0.37 |
| Pre-tax profit | -1.44 | 45.21 | - 343.22 | - 305.37 | 32.42 |
| Income taxes | 0.42 | -23.37 | 58.58 | -31.33 | |
| Net earnings | -1.01 | 21.84 | - 284.65 | - 336.70 | 32.42 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 98.15 | 67.85 | 98.81 | 53.20 | 32.76 |
| Tangible assets total | 98.15 | 67.85 | 98.81 | 53.20 | 32.76 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 20.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Inventories total | 20.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Current amounts owed by group member comp. | 2.50 | 7.88 | 11.44 | ||
| Current other receivables | 94.40 | 94.40 | 94.40 | ||
| Current deferred tax assets | 56.64 | ||||
| Short term receivables total | 94.40 | 96.90 | 151.04 | 7.88 | 11.44 |
| Cash and bank deposits | 80.48 | 126.67 | 13.67 | 26.02 | 50.90 |
| Cash and cash equivalents | 80.48 | 126.67 | 13.67 | 26.02 | 50.90 |
| Balance sheet total (assets) | 293.02 | 316.42 | 288.51 | 112.09 | 120.09 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -13.36 | -14.37 | 7.47 | - 277.18 | - 613.88 |
| Profit of the financial year | -1.01 | 21.84 | - 284.65 | - 336.70 | 32.42 |
| Shareholders equity total | 25.63 | 47.47 | - 237.17 | - 573.88 | - 541.46 |
| Provisions | 2.69 | 1.94 | |||
| Non-current liabilities total | |||||
| Current owed to group member | 20.30 | ||||
| Short-term deferred tax liabilities | 25.30 | ||||
| Other non-interest bearing current liabilities | 264.71 | 241.70 | 505.38 | ||
| Current liabilities total | 264.71 | 267.01 | 525.69 | ||
| Balance sheet total (liabilities) | 293.02 | 316.42 | 288.51 | - 573.88 | - 541.46 |
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