Stengaard Events ApS — Credit Rating and Financial Key Figures
CVR number: 44099918
Lersøparken 16, 4390 Vipperød
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 130.57 | 431.30 |
| Employee benefit expenses | - 164.91 | - 377.67 |
| Total depreciation | -19.47 | -19.47 |
| EBIT | -53.80 | 34.16 |
| Other financial income | 0.10 | |
| Other financial expenses | -0.39 | |
| Pre-tax profit | -54.19 | 34.26 |
| Income taxes | 23.65 | -6.80 |
| Net earnings | -30.54 | 27.46 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 33.85 | 14.38 |
| Tangible assets total | 33.85 | 14.38 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 70.60 | |
| Current other receivables | 18.26 | 24.34 |
| Current deferred tax assets | 11.92 | 5.12 |
| Short term receivables total | 30.18 | 100.06 |
| Cash and bank deposits | 21.07 | 21.11 |
| Cash and cash equivalents | 21.07 | 21.11 |
| Balance sheet total (assets) | 85.11 | 135.55 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 36.12 | 5.58 |
| Profit of the financial year | -30.54 | 27.46 |
| Shareholders equity total | 45.58 | 73.03 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 10.00 |
| Current owed to participating | 21.04 | 45.25 |
| Other non-interest bearing current liabilities | 8.49 | 7.27 |
| Current liabilities total | 39.53 | 62.52 |
| Balance sheet total (liabilities) | 85.11 | 135.55 |
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