DANSK EVENTSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 34603006
Ejby Industrivej 28 E, 2600 Glostrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 978.40 | 1 594.61 | 1 515.19 | 1 286.59 | 1 915.08 |
| Employee benefit expenses | - 707.57 | - 958.19 | -1 011.68 | -1 034.44 | -1 466.93 |
| Total depreciation | -79.33 | - 134.19 | -99.41 | -66.14 | -71.22 |
| EBIT | 191.50 | 502.23 | 404.11 | 186.01 | 376.93 |
| Other financial income | 0.56 | 1.50 | |||
| Other financial expenses | -2.66 | -6.74 | -6.62 | -0.06 | |
| Pre-tax profit | 188.84 | 495.49 | 397.49 | 186.57 | 378.38 |
| Income taxes | -42.53 | - 109.54 | -87.60 | -41.56 | -85.95 |
| Net earnings | 146.31 | 385.95 | 309.89 | 145.01 | 292.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 294.85 | 236.76 | 137.35 | 71.22 | |
| Tangible assets total | 294.85 | 236.76 | 137.35 | 71.22 | |
| Investments total | 10.50 | 260.50 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 5.00 | 5.00 | |||
| Finished products/goods | 5.00 | 5.00 | 5.00 | ||
| Inventories total | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current amounts owed by group member comp. | 350.00 | 1 046.56 | 322.90 | ||
| Prepayments and accrued income | 18.43 | 49.42 | 31.43 | ||
| Current other receivables | 45.43 | 4.86 | |||
| Current deferred tax assets | 11.40 | 17.67 | 22.10 | 23.57 | 29.43 |
| Short term receivables total | 11.40 | 367.67 | 1 132.51 | 400.74 | 60.86 |
| Cash and bank deposits | 1 319.21 | 1 410.68 | 892.95 | 325.75 | 451.96 |
| Cash and cash equivalents | 1 319.21 | 1 410.68 | 892.95 | 325.75 | 451.96 |
| Balance sheet total (assets) | 1 630.45 | 2 020.11 | 2 167.81 | 813.21 | 778.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 500.00 | 500.00 | |||
| Retained earnings | 763.15 | 1 159.46 | 45.41 | - 144.69 | 0.32 |
| Profit of the financial year | 146.31 | 385.95 | 309.89 | 145.01 | 292.43 |
| Shareholders equity total | 989.46 | 1 625.41 | 1 935.31 | 580.31 | 372.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 27.43 | 27.26 | 32.40 | 34.44 | 28.39 |
| Current owed to participating | 0.14 | 0.01 | |||
| Current owed to group member | 250.00 | ||||
| Short-term deferred tax liabilities | 33.57 | 115.81 | 92.03 | 43.03 | 91.81 |
| Other non-interest bearing current liabilities | 329.86 | 251.63 | 108.06 | 155.42 | 285.38 |
| Current liabilities total | 640.99 | 394.69 | 232.51 | 232.89 | 405.58 |
| Balance sheet total (liabilities) | 1 630.45 | 2 020.11 | 2 167.81 | 813.21 | 778.32 |
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