Eventafdelingen ApS — Credit Rating and Financial Key Figures
CVR number: 35833463
Metalgangen 9 A, 2690 Karlslunde
info@eventafdelingen.dk
tel: 26711009
www.eventafdelingen.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 291.75 | 140.76 | 516.49 | 594.70 | 1 729.61 |
| Wages and salaries | - 115.90 | -26.31 | - 202.07 | - 692.16 | -1 645.12 |
| Social security expenses | -0.50 | -10.05 | -49.66 | - 193.78 | |
| Total depreciation | -69.19 | - 124.28 | - 157.31 | - 162.20 | - 220.63 |
| EBIT | 106.66 | -10.33 | 147.05 | - 309.32 | - 329.91 |
| Other financial expenses | -3.92 | -0.01 | -0.20 | -7.15 | -43.27 |
| Pre-tax profit | 102.74 | -10.34 | 146.85 | - 316.47 | - 373.17 |
| Income taxes | -23.49 | 1.03 | -20.74 | 77.64 | 81.63 |
| Net earnings | 79.25 | -9.31 | 126.11 | - 238.83 | - 291.54 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 242.17 | 313.80 | 512.17 | 412.22 | 615.66 |
| Tangible assets total | 242.17 | 313.80 | 512.17 | 412.22 | 615.66 |
| Investments total | 59.45 | 61.40 | 66.97 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.80 | 2.80 | 127.83 | 63.98 | 355.13 |
| Prepayments and accrued income | 26.88 | 19.38 | 11.75 | 21.04 | 10.00 |
| Current other receivables | 142.49 | 6.13 | 8.20 | ||
| Current deferred tax assets | 4.01 | 2.00 | 58.90 | 140.54 | |
| Short term receivables total | 31.68 | 168.67 | 147.72 | 152.12 | 505.66 |
| Cash and bank deposits | 46.66 | 42.77 | 51.84 | 33.62 | 28.01 |
| Cash and cash equivalents | 46.66 | 42.77 | 51.84 | 33.62 | 28.01 |
| Balance sheet total (assets) | 320.51 | 525.25 | 771.19 | 659.37 | 1 216.31 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 138.06 | 217.31 | 208.00 | 334.11 | 95.28 |
| Profit of the financial year | 79.25 | -9.31 | 126.11 | - 238.83 | - 291.54 |
| Shareholders equity total | 267.31 | 258.00 | 384.11 | 145.28 | - 146.26 |
| Provisions | 0.24 | 18.74 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 263.23 | 319.35 | 62.11 | 152.40 | |
| Current owed to participating | 200.00 | ||||
| Short-term deferred tax liabilities | 17.03 | ||||
| Other non-interest bearing current liabilities | 35.92 | 4.01 | 48.99 | 451.98 | 1 010.17 |
| Current liabilities total | 52.95 | 267.24 | 368.34 | 514.09 | 1 362.56 |
| Balance sheet total (liabilities) | 320.51 | 525.25 | 771.19 | 659.37 | 1 216.31 |
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