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Complete Event ApS — Credit Rating and Financial Key Figures
CVR number: 38055976
Lautruphøj 5, 2750 Ballerup
completeevent@completeevent.dk
tel: 26102727
https://www.completeevent.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 851.00 | 1 655.00 | 1 012.00 | 1 147.00 | 2 299.52 |
| Employee benefit expenses | -1 078.00 | -1 660.00 | -1 271.00 | -1 054.00 | -1 599.28 |
| Other operating expenses | -22.00 | -75.00 | -42.99 | ||
| Total depreciation | -89.00 | -80.00 | -58.00 | -41.00 | -30.25 |
| EBIT | 684.00 | -85.00 | - 339.00 | -23.00 | 626.99 |
| Other financial income | 1.00 | ||||
| Other financial expenses | -15.00 | -9.00 | -8.00 | -11.00 | -10.66 |
| Pre-tax profit | 669.00 | -94.00 | - 347.00 | -33.00 | 616.33 |
| Income taxes | - 154.00 | 9.00 | 73.00 | 6.00 | - 136.37 |
| Net earnings | 515.00 | -85.00 | - 274.00 | -27.00 | 479.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 128.00 | 88.00 | 80.00 | 49.00 | 44.28 |
| Tangible assets total | 128.00 | 88.00 | 80.00 | 49.00 | 44.28 |
| Investments total | 32.00 | 32.00 | 32.00 | 32.00 | 21.51 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 61.00 | 87.00 | 16.00 | 39.41 | |
| Prepayments and accrued income | 16.00 | 2.00 | 10.00 | 3.00 | |
| Current other receivables | 400.00 | 44.00 | 37.00 | 15.00 | |
| Current deferred tax assets | 76.00 | 77.00 | 7.45 | ||
| Short term receivables total | 477.00 | 133.00 | 139.00 | 95.00 | 46.86 |
| Cash and bank deposits | 441.00 | 301.00 | 342.00 | 155.00 | 1 001.37 |
| Cash and cash equivalents | 441.00 | 301.00 | 342.00 | 155.00 | 1 001.37 |
| Balance sheet total (assets) | 1 078.00 | 554.00 | 593.00 | 331.00 | 1 114.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 146.90 | ||||
| Other reserves | -67.50 | ||||
| Retained earnings | - 344.00 | 171.00 | 86.00 | - 188.00 | - 362.00 |
| Profit of the financial year | 515.00 | -85.00 | - 274.00 | -27.00 | 479.96 |
| Shareholders equity total | 221.00 | 136.00 | - 138.00 | - 165.00 | 247.36 |
| Provisions | 15.00 | 2.00 | |||
| Non-current deferred tax liabilities | 205.00 | 210.00 | 225.00 | ||
| Non-current liabilities total | 205.00 | 210.00 | 225.00 | ||
| Current loans from credit institutions | 93.00 | 96.00 | 29.00 | ||
| Current trade creditors | 81.00 | 31.00 | 42.00 | 19.00 | 58.75 |
| Short-term deferred tax liabilities | 71.00 | 3.00 | 54.59 | ||
| Other non-interest bearing current liabilities | 690.00 | 289.00 | 357.00 | 226.00 | 445.90 |
| Accruals and deferred income | 31.00 | 12.00 | 82.41 | ||
| Current liabilities total | 842.00 | 416.00 | 526.00 | 286.00 | 641.65 |
| Balance sheet total (liabilities) | 1 078.00 | 554.00 | 593.00 | 331.00 | 1 114.02 |
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