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Copenhagen Event Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 32789129
Gammel Køge Landevej 580, 2660 Brøndby Strand
thomas@copenhagenevent.dk
tel: 25555525
copenhagenevent.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 226.00 | 5 867.00 | 2 370.00 | 1 279.00 | 1 660.74 |
| Employee benefit expenses | - 772.00 | -1 791.00 | -1 705.00 | -1 347.00 | -1 342.10 |
| Total depreciation | - 263.00 | -1 744.00 | - 146.00 | -94.00 | -73.54 |
| EBIT | - 809.00 | 2 332.00 | 519.00 | - 162.00 | 245.09 |
| Other financial income | 1.00 | 107.00 | 30.00 | 57.48 | |
| Other financial expenses | -11.00 | - 225.00 | -20.00 | -96.00 | -15.26 |
| Pre-tax profit | - 820.00 | 2 108.00 | 606.00 | - 228.00 | 287.31 |
| Income taxes | 176.00 | - 478.00 | - 144.00 | 20.00 | -79.97 |
| Net earnings | - 644.00 | 1 630.00 | 462.00 | - 208.00 | 207.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 444.00 | 254.00 | 139.00 | 97.00 | 59.39 |
| Tangible assets total | 444.00 | 254.00 | 139.00 | 97.00 | 59.39 |
| Holdings in group member companies | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Investments total | 400.00 | 400.00 | 434.00 | 434.00 | 445.51 |
| Non-current other receivables | 34.00 | ||||
| Long term receivables total | 34.00 | ||||
| Finished products/goods | 178.00 | 418.00 | 190.00 | 488.00 | 272.37 |
| Inventories total | 178.00 | 418.00 | 190.00 | 488.00 | 272.37 |
| Current trade debtors | 882.00 | 998.00 | 441.00 | 734.00 | 790.75 |
| Current amounts owed by group member comp. | 82.00 | 1 344.00 | 40.00 | 49.00 | 12.69 |
| Current owed by particip. interest comp. | 25.00 | ||||
| Prepayments and accrued income | 52.00 | 2 387.00 | 937.00 | 595.00 | 409.50 |
| Current other receivables | 68.00 | 23.00 | 2 330.00 | 1 380.00 | 1 159.75 |
| Current deferred tax assets | 443.00 | 113.00 | 144.00 | 67.00 | 27.11 |
| Short term receivables total | 1 552.00 | 4 865.00 | 3 892.00 | 2 825.00 | 2 399.79 |
| Cash and bank deposits | 674.00 | 491.00 | 1 001.00 | 994.00 | 1 008.72 |
| Cash and cash equivalents | 674.00 | 491.00 | 1 001.00 | 994.00 | 1 008.72 |
| Balance sheet total (assets) | 3 248.00 | 6 462.00 | 5 656.00 | 4 838.00 | 4 185.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -57.00 | - 701.00 | 929.00 | 1 391.00 | 1 183.38 |
| Profit of the financial year | - 644.00 | 1 630.00 | 462.00 | - 208.00 | 207.34 |
| Shareholders equity total | - 621.00 | 1 009.00 | 1 471.00 | 1 263.00 | 1 470.72 |
| Non-current other liabilities | 85.00 | ||||
| Non-current deferred tax liabilities | 148.00 | 165.00 | 11.80 | ||
| Non-current liabilities total | 85.00 | 148.00 | 165.00 | 11.80 | |
| Current loans from credit institutions | 59.00 | 101.00 | |||
| Advances received | 2 774.00 | 3 647.00 | 1 817.00 | 1 347.00 | 1 331.89 |
| Current trade creditors | 626.00 | 547.00 | 127.00 | 667.00 | 700.67 |
| Current owed to group member | 25.00 | 76.35 | |||
| Short-term deferred tax liabilities | 165.00 | 165.00 | |||
| Other non-interest bearing current liabilities | 325.00 | 1 010.00 | 1 911.00 | 1 371.00 | 594.35 |
| Current liabilities total | 3 784.00 | 5 305.00 | 4 020.00 | 3 575.00 | 2 703.26 |
| Balance sheet total (liabilities) | 3 248.00 | 6 462.00 | 5 656.00 | 4 838.00 | 4 185.78 |
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