FEST OG EVENT DANMARK ApS — Credit Rating and Financial Key Figures

CVR number: 35525173
Havnegade 19, 5000 Odense C
Brian@festogevent.dk
tel: 70266663
www.festogevent.dk
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit448.37359.28741.24
Employee benefit expenses- 222.48- 300.45- 684.18
Total depreciation- 154.85- 196.32- 221.89
EBIT71.04- 137.49- 164.83
Pre-tax profit71.04- 137.49- 164.83
Net earnings71.04- 137.49- 164.83

Assets (kDKK)

2016
2017
2018
Intangible assets total
Machinery and equipment565.71429.39430.01
Tangible assets total565.71429.39430.01
Investments total
Long term receivables total
Inventories total
Current trade debtors183.01
Current other receivables22.60
Short term receivables total205.61
Cash and bank deposits16.8065.9621.92
Cash and cash equivalents16.8065.9621.92
Balance sheet total (assets)788.13495.36451.94

Equity and liabilities (kDKK)

2016
2017
2018
Share capital80.0080.0080.00
Retained earnings- 104.73-33.69- 171.19
Profit of the financial year71.04- 137.49- 164.83
Shareholders equity total46.31-91.19- 256.02
Non-current liabilities total
Current trade creditors402.94202.12
Current owed to participating191.4743.80415.68
Other non-interest bearing current liabilities147.42340.62292.28
Current liabilities total741.82586.54707.95
Balance sheet total (liabilities)788.13495.36451.94
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