Eventpos.dk ApS — Credit Rating and Financial Key Figures
CVR number: 38012487
Sindalsvej 42 A, 8240 Risskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 459.85 | 4 453.05 | 3 763.56 | 3 772.41 | 5 028.94 |
| Employee benefit expenses | - 451.07 | -1 935.94 | -3 482.31 | -2 617.64 | -2 629.26 |
| Total depreciation | - 233.27 | - 507.21 | - 427.49 | - 382.44 | - 205.41 |
| EBIT | 775.51 | 2 009.90 | - 146.25 | 772.33 | 2 194.27 |
| Other financial income | 1.40 | 1.31 | 2.50 | 5.68 | 5.26 |
| Other financial expenses | -27.89 | -19.51 | -70.31 | -32.82 | -15.96 |
| Pre-tax profit | 749.03 | 1 991.71 | - 214.05 | 745.19 | 2 183.57 |
| Income taxes | - 165.79 | - 439.06 | 36.10 | - 170.53 | - 483.91 |
| Net earnings | 583.24 | 1 552.65 | - 177.95 | 574.65 | 1 699.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 820.35 | 838.40 | 705.91 | 323.47 | 358.07 |
| Tangible assets total | 820.35 | 838.40 | 705.91 | 323.47 | 358.07 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 126.53 | 591.41 | 1 025.74 | 273.85 | 403.66 |
| Current other receivables | 22.92 | 42.79 | 43.10 | ||
| Current deferred tax assets | 12.00 | 13.00 | |||
| Short term receivables total | 138.53 | 614.33 | 1 025.74 | 329.64 | 446.76 |
| Cash and bank deposits | 552.86 | 2 852.14 | 781.42 | 3 050.75 | 3 260.74 |
| Cash and cash equivalents | 552.86 | 2 852.14 | 781.42 | 3 050.75 | 3 260.74 |
| Balance sheet total (assets) | 1 511.74 | 4 304.87 | 2 513.07 | 3 703.87 | 4 065.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 800.00 | 1 000.00 | 1 000.00 | ||
| Retained earnings | - 440.36 | - 657.12 | 895.53 | - 282.42 | - 707.77 |
| Profit of the financial year | 583.24 | 1 552.65 | - 177.95 | 574.65 | 1 699.66 |
| Shareholders equity total | 192.88 | 1 745.53 | 767.58 | 1 342.23 | 2 041.89 |
| Provisions | 2.22 | 184.45 | 128.90 | 51.36 | 24.32 |
| Non-current owed to participating | 200.00 | ||||
| Non-current other liabilities | 2.27 | 2.27 | 2.27 | ||
| Non-current deferred tax liabilities | 236.83 | 3.45 | 229.35 | 490.23 | |
| Non-current liabilities total | 202.28 | 239.10 | 5.72 | 229.35 | 490.23 |
| Current trade creditors | 269.32 | 26.76 | 26.13 | 877.24 | 325.32 |
| Current owed to participating | 9.20 | ||||
| Short-term deferred tax liabilities | 216.83 | 0.45 | |||
| Other non-interest bearing current liabilities | 835.85 | 2 109.04 | 1 367.91 | 1 203.69 | 1 183.36 |
| Current liabilities total | 1 114.37 | 2 135.79 | 1 610.87 | 2 080.93 | 1 509.13 |
| Balance sheet total (liabilities) | 1 511.74 | 4 304.87 | 2 513.07 | 3 703.87 | 4 065.56 |
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