Abexa Event ApS — Credit Rating and Financial Key Figures
CVR number: 38067141
Ballesvej 65, 8543 Hornslet
Event@abexa.dk
tel: 20854415
www.abexa.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 951.18 | 497.68 | 1 177.56 | 3 672.76 | 2 994.00 |
| Employee benefit expenses | -1 965.15 | - 558.76 | -1 121.66 | -3 244.48 | -2 985.68 |
| Other operating expenses | -14.10 | ||||
| Total depreciation | -5.50 | -5.50 | -5.50 | -1.83 | |
| EBIT | -19.48 | -66.58 | 50.41 | 426.45 | -5.78 |
| Other financial income | 1.77 | 3.35 | 1.99 | 1.49 | |
| Other financial expenses | -3.14 | -1.59 | -5.43 | -16.42 | -4.24 |
| Pre-tax profit | -20.85 | -64.83 | 46.96 | 410.03 | -8.53 |
| Income taxes | 4.79 | 7.22 | -3.01 | -91.74 | 16.57 |
| Net earnings | -16.07 | -57.61 | 43.95 | 318.29 | 8.04 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 12.83 | 7.33 | 1.83 | ||
| Tangible assets total | 12.83 | 7.33 | 1.83 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 249.40 | 23.76 | 23.76 | 346.23 | 183.99 |
| Current amounts owed by group member comp. | 79.93 | 61.87 | 18.26 | 506.39 | |
| Prepayments and accrued income | 4.80 | 3.93 | 5.94 | ||
| Current other receivables | 7.97 | 11.60 | 19.03 | 24.71 | |
| Current deferred tax assets | 4.79 | 7.22 | 16.57 | ||
| Short term receivables total | 338.92 | 100.82 | 35.36 | 387.45 | 737.59 |
| Cash and bank deposits | 92.89 | 50.30 | 499.34 | 321.86 | 4.63 |
| Cash and cash equivalents | 92.89 | 50.30 | 499.34 | 321.86 | 4.63 |
| Balance sheet total (assets) | 444.64 | 158.45 | 536.53 | 709.31 | 742.23 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -7.78 | -23.85 | -81.46 | -37.51 | 216.61 |
| Profit of the financial year | -16.07 | -57.61 | 43.95 | 318.29 | 8.04 |
| Shareholders equity total | 26.15 | -31.46 | 12.49 | 330.77 | 274.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.68 | 83.37 | 95.62 | 44.09 | |
| Current owed to participating | 5.70 | 0.96 | 10.82 | 13.79 | 4.07 |
| Current owed to group member | 176.65 | 154.66 | |||
| Short-term deferred tax liabilities | 3.01 | 91.74 | |||
| Other non-interest bearing current liabilities | 210.47 | 188.95 | 272.17 | 177.38 | 419.42 |
| Current liabilities total | 418.49 | 189.91 | 524.04 | 378.53 | 467.58 |
| Balance sheet total (liabilities) | 444.64 | 158.45 | 536.53 | 709.31 | 742.23 |
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