AC HORSENS EVENT ApS — Credit Rating and Financial Key Figures

CVR number: 36069899
Langmarksvej 59, 8700 Horsens
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit933.54- 276.81
Total depreciation- 543.16- 439.13
EBIT390.38- 715.94
Other financial expenses-0.04-3.34
Pre-tax profit390.35- 719.27
Income taxes-87.6419.49
Net earnings302.71- 699.78

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment714.13
Tangible assets total714.13
Investments total
Long term receivables total
Inventories total
Current trade debtors135.03
Current amounts owed by group member comp.682.22
Prepayments and accrued income306.00
Current other receivables139.34
Short term receivables total1 123.24139.34
Cash and bank deposits2 800.08648.46
Cash and cash equivalents2 800.08648.46
Balance sheet total (assets)4 637.45787.80

Equity and liabilities (kDKK)

2016
2017
Share capital80.0080.00
Retained earnings489.74792.45
Profit of the financial year302.71- 699.78
Shareholders equity total872.45172.67
Provisions19.49
Non-current liabilities total
Current trade creditors0.32
Current owed to group member0.68
Other non-interest bearing current liabilities669.99614.46
Accruals and deferred income3 075.19
Current liabilities total3 745.51615.14
Balance sheet total (liabilities)4 637.45787.80
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