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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 570.00 | 1 851.00 | 1 655.00 | 1 012.00 | 1 147.45 |
| Employee benefit expenses | - 975.00 | -1 078.00 | -1 660.00 | -1 271.00 | -1 054.36 |
| Other operating expenses | -22.00 | -75.37 | |||
| Total depreciation | - 104.00 | -89.00 | -80.00 | -58.00 | -40.76 |
| EBIT | - 509.00 | 684.00 | -85.00 | - 339.00 | -23.03 |
| Other financial income | 0.84 | ||||
| Other financial expenses | -12.00 | -15.00 | -9.00 | -8.00 | -11.27 |
| Pre-tax profit | - 521.00 | 669.00 | -94.00 | - 347.00 | -33.47 |
| Income taxes | 101.00 | - 154.00 | 9.00 | 73.00 | 6.00 |
| Net earnings | - 420.00 | 515.00 | -85.00 | - 274.00 | -27.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 201.00 | 128.00 | 88.00 | 80.00 | 48.94 |
| Tangible assets total | 201.00 | 128.00 | 88.00 | 80.00 | 48.94 |
| Investments total | 18.00 | 32.00 | 32.00 | 32.00 | 31.88 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.00 | 61.00 | 87.00 | 16.00 | |
| Prepayments and accrued income | 20.00 | 16.00 | 2.00 | 10.00 | 3.28 |
| Current other receivables | 400.00 | 44.00 | 37.00 | 15.23 | |
| Current deferred tax assets | 68.00 | 76.00 | 77.23 | ||
| Short term receivables total | 92.00 | 477.00 | 133.00 | 139.00 | 95.74 |
| Cash and bank deposits | 441.00 | 301.00 | 342.00 | 155.44 | |
| Cash and cash equivalents | 441.00 | 301.00 | 342.00 | 155.44 | |
| Balance sheet total (assets) | 311.00 | 1 078.00 | 554.00 | 593.00 | 332.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 76.00 | - 344.00 | 171.00 | 86.00 | - 187.63 |
| Profit of the financial year | - 420.00 | 515.00 | -85.00 | - 274.00 | -27.46 |
| Shareholders equity total | - 294.00 | 221.00 | 136.00 | - 138.00 | - 165.10 |
| Provisions | 15.00 | 2.00 | |||
| Non-current other liabilities | 110.00 | ||||
| Non-current deferred tax liabilities | 205.00 | 210.00 | |||
| Non-current liabilities total | 110.00 | 205.00 | 210.00 | ||
| Current loans from credit institutions | 115.00 | 93.00 | 96.00 | 29.39 | |
| Current trade creditors | 46.00 | 81.00 | 31.00 | 42.00 | 3.86 |
| Short-term deferred tax liabilities | 71.00 | 3.00 | |||
| Other non-interest bearing current liabilities | 334.00 | 690.00 | 289.00 | 357.00 | 242.00 |
| Accruals and deferred income | 31.00 | 11.84 | |||
| Current liabilities total | 495.00 | 842.00 | 416.00 | 526.00 | 287.09 |
| Balance sheet total (liabilities) | 311.00 | 1 078.00 | 554.00 | 593.00 | 332.00 |
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