MORE THAN EVENT ApS — Credit Rating and Financial Key Figures
CVR number: 34058458
Stamholmen 93, 2650 Hvidovre
mark@morethanevent.dk
tel: 29723873
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 872.17 | 2 680.65 | 2 648.50 | 3 259.04 | 4 404.26 |
| Employee benefit expenses | -1 414.23 | -1 988.68 | -2 330.38 | -2 618.14 | -3 154.32 |
| Total depreciation | - 315.62 | - 314.94 | - 312.97 | - 362.57 | |
| EBIT | - 857.68 | 377.03 | 5.16 | 640.90 | 887.37 |
| Other financial income | 9.65 | 0.03 | 4.75 | 17.06 | -42.24 |
| Other financial expenses | -37.20 | -6.13 | -14.11 | - 125.23 | -16.22 |
| Pre-tax profit | - 885.23 | 370.94 | -4.20 | 532.72 | 828.91 |
| Income taxes | -89.56 | -3.97 | -56.87 | - 184.81 | |
| Net earnings | - 885.23 | 281.38 | -8.16 | 475.85 | 644.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 627.91 | 312.97 | 1 450.29 | ||
| Tangible assets total | 627.91 | 312.97 | 1 450.29 | ||
| Investments total | 79.46 | 79.46 | 81.35 | 88.47 | 66.04 |
| Long term receivables total | |||||
| Raw materials and consumables | 300.50 | 275.50 | 544.90 | ||
| Finished products/goods | 548.53 | 544.90 | |||
| Inventories total | 300.50 | 275.50 | 544.90 | 548.53 | 544.90 |
| Current trade debtors | 589.22 | 1 167.72 | 1 715.18 | 1 383.76 | 1 112.83 |
| Current amounts owed by group member comp. | 308.04 | 25.81 | 408.69 | ||
| Current other receivables | 41.84 | 53.51 | |||
| Current deferred tax assets | 16.00 | ||||
| Short term receivables total | 897.26 | 1 167.72 | 1 715.18 | 1 451.41 | 1 591.03 |
| Cash and bank deposits | 20.82 | 160.76 | 451.58 | 232.81 | 375.71 |
| Cash and cash equivalents | 20.82 | 160.76 | 451.58 | 232.81 | 375.71 |
| Balance sheet total (assets) | 1 925.95 | 1 996.41 | 2 793.00 | 2 321.21 | 4 027.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 106.69 | 221.45 | 502.83 | 186.64 | 372.17 |
| Profit of the financial year | - 885.23 | 281.38 | -8.16 | 475.85 | 644.10 |
| Shareholders equity total | 301.47 | 582.83 | 574.67 | 742.50 | 1 096.27 |
| Provisions | -0.00 | 19.94 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 312.60 | 301.68 | 822.20 | 196.51 | 1 295.03 |
| Current owed to participating | 658.33 | 482.07 | 486.03 | 460.37 | 193.75 |
| Current owed to group member | 98.99 | 174.13 | 174.13 | 131.58 | 373.99 |
| Short-term deferred tax liabilities | 93.53 | 150.40 | 141.40 | ||
| Other non-interest bearing current liabilities | 554.57 | 455.69 | 642.45 | 639.86 | 907.60 |
| Current liabilities total | 1 624.49 | 1 413.58 | 2 218.34 | 1 578.72 | 2 911.76 |
| Balance sheet total (liabilities) | 1 925.95 | 1 996.41 | 2 793.00 | 2 321.21 | 4 027.97 |
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