Organizers ApS — Credit Rating and Financial Key Figures
CVR number: 33595174
Smedeholmen 3, 2690 Karlslunde
info@organizers.dk
tel: 41560000
www.organizers.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 390.34 | ||||
| Gross profit | -34.99 | 375.85 | 1 390.34 | 251.30 | 285.94 |
| Employee benefit expenses | - 128.89 | - 137.75 | - 259.36 | - 223.86 | - 245.07 |
| Total depreciation | -32.92 | -28.87 | -37.32 | -37.14 | -18.57 |
| EBIT | - 196.79 | 209.23 | 346.21 | -9.70 | 22.30 |
| Other financial income | 0.06 | 0.91 | |||
| Other financial expenses | -5.68 | -6.04 | -3.83 | -4.99 | |
| Pre-tax profit | - 202.48 | 203.19 | 346.21 | -13.48 | 18.23 |
| Income taxes | 43.20 | -45.36 | -76.17 | -7.88 | |
| Net earnings | - 159.28 | 157.82 | 270.04 | -13.48 | 10.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 115.48 | 86.61 | 69.29 | 131.25 | 112.67 |
| Tangible assets total | 115.48 | 86.61 | 69.29 | 131.25 | 112.67 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 60.95 | ||||
| Prepayments and accrued income | 2.32 | 12.00 | |||
| Current other receivables | 124.88 | 10.26 | |||
| Current deferred tax assets | 3.00 | ||||
| Short term receivables total | 127.88 | 63.26 | 22.26 | ||
| Cash and bank deposits | 54.63 | 446.80 | 962.12 | 505.62 | 371.00 |
| Cash and cash equivalents | 54.63 | 446.80 | 962.12 | 505.62 | 371.00 |
| Balance sheet total (assets) | 298.00 | 533.41 | 1 031.41 | 700.13 | 505.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 338.87 | 179.59 | 337.41 | 354.39 | 340.91 |
| Profit of the financial year | - 159.28 | 157.82 | 270.04 | -13.48 | 10.35 |
| Shareholders equity total | 219.59 | 377.41 | 647.45 | 380.91 | 391.26 |
| Provisions | 4.72 | 185.99 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 6.17 | 4.69 | 7.20 | 3.65 | 21.33 |
| Current owed to participating | 12.69 | 7.28 | 8.91 | ||
| Short-term deferred tax liabilities | 2.35 | 76.16 | |||
| Other non-interest bearing current liabilities | 72.24 | 144.24 | 287.89 | 122.31 | 84.44 |
| Current liabilities total | 78.41 | 151.28 | 383.95 | 133.23 | 114.67 |
| Balance sheet total (liabilities) | 298.00 | 533.41 | 1 031.41 | 700.13 | 505.94 |
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