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Savvaerket Event ApS — Credit Rating and Financial Key Figures
CVR number: 37553379
Ravnsøvej 7, 8240 Risskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 312.07 | 1 393.14 | 1 834.22 | 2 082.95 | 2 154.73 |
| Employee benefit expenses | - 236.30 | -1 064.90 | -1 519.84 | -1 672.46 | -2 109.28 |
| Other operating expenses | -3.79 | ||||
| Total depreciation | - 334.57 | - 343.25 | - 389.26 | - 423.48 | - 432.00 |
| EBIT | - 258.79 | -15.01 | -78.67 | -12.99 | - 386.55 |
| Other financial income | 5.49 | 2.02 | 7.24 | 25.42 | 17.28 |
| Other financial expenses | - 373.23 | - 376.38 | - 111.53 | - 126.82 | -76.52 |
| Pre-tax profit | - 626.53 | - 389.36 | - 182.96 | - 114.40 | - 445.79 |
| Income taxes | 528.20 | 65.01 | 32.07 | -15.97 | 6.43 |
| Net earnings | -98.33 | - 324.35 | - 150.89 | - 130.37 | - 439.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 321.11 | 1 142.16 | 1 427.60 | 1 192.11 | 876.06 |
| Machinery and equipment | 490.10 | 454.22 | 497.06 | 447.87 | 331.91 |
| Tangible assets total | 1 811.21 | 1 596.37 | 1 924.66 | 1 639.98 | 1 207.98 |
| Investments total | 426.31 | 432.41 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 175.60 | ||||
| Finished products/goods | 257.69 | 240.22 | 303.14 | ||
| Inventories total | 175.60 | 257.69 | 240.22 | 303.14 | |
| Current trade debtors | 71.04 | 111.99 | 1 012.15 | 566.71 | 768.80 |
| Current amounts owed by group member comp. | 23.13 | 678.36 | 638.13 | ||
| Current other receivables | 1 096.77 | 714.81 | 986.27 | 631.65 | 1 036.73 |
| Current deferred tax assets | 528.20 | 191.79 | 97.08 | 32.07 | 6.43 |
| Short term receivables total | 1 696.01 | 1 041.72 | 2 095.50 | 1 908.79 | 2 450.10 |
| Cash and bank deposits | 13.92 | 13.82 | 13.82 | 13.82 | 125.12 |
| Cash and cash equivalents | 13.92 | 13.82 | 13.82 | 13.82 | 125.12 |
| Balance sheet total (assets) | 3 521.14 | 2 827.52 | 4 291.67 | 4 229.13 | 4 518.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | -4 882.06 | -4 980.39 | -5 304.75 | -5 455.64 | -5 586.01 |
| Profit of the financial year | -98.33 | - 324.35 | - 150.89 | - 130.37 | - 439.36 |
| Shareholders equity total | -4 780.39 | -5 104.75 | -5 255.64 | -5 386.01 | -5 825.36 |
| Provisions | 105.34 | 434.78 | |||
| Capital loans | 2 858.75 | 3 133.16 | 3 133.16 | 4 093.16 | 4 093.16 |
| Non-current deferred tax liabilities | 15.97 | ||||
| Non-current liabilities total | 2 858.75 | 3 133.16 | 3 133.16 | 4 109.13 | 4 093.16 |
| Short-term capital loans | 960.00 | 960.00 | 960.00 | ||
| Current loans from credit institutions | 1 598.71 | 1 603.20 | 1 557.97 | 892.29 | |
| Current trade creditors | 871.51 | 676.56 | 1 642.14 | 1 311.81 | 1 627.45 |
| Current owed to participating | 1 891.88 | 1 223.52 | 209.70 | 539.20 | 630.58 |
| Current owed to group member | 860.35 | 1 059.44 | 2 345.31 | ||
| Short-term deferred tax liabilities | 15.97 | ||||
| Other non-interest bearing current liabilities | 120.69 | 335.82 | 1 183.98 | 1 597.93 | 1 196.87 |
| Current liabilities total | 5 442.78 | 4 799.10 | 6 414.15 | 5 400.67 | 5 816.17 |
| Balance sheet total (liabilities) | 3 521.14 | 2 827.52 | 4 291.67 | 4 229.13 | 4 518.74 |
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