AbZalon Event Factory ApS — Credit Rating and Financial Key Figures
CVR number: 41244860
Absalonsgade 26, 9000 Aalborg
abzalonevent@outlook.com
tel: 26882201
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 158.43 | - 167.09 | - 169.26 | - 110.29 |
| Employee benefit expenses | -0.75 | -1.50 | -3.94 | -5.75 |
| Total depreciation | -8.22 | -30.35 | -42.35 | -42.35 |
| EBIT | - 167.39 | - 198.95 | - 215.56 | - 158.39 |
| Other financial expenses | -5.86 | -0.09 | -0.00 | -0.29 |
| Pre-tax profit | - 173.25 | - 199.04 | - 215.56 | - 158.68 |
| Income taxes | 37.01 | 48.14 | - 110.05 | |
| Net earnings | - 136.25 | - 150.89 | - 215.56 | - 268.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 46.57 | 163.78 | 201.43 | 159.07 |
| Tangible assets total | 46.57 | 163.78 | 201.43 | 159.07 |
| Investments total | 55.40 | 55.40 | 55.40 | 55.40 |
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 7.31 | 2.89 | ||
| Current other receivables | 41.70 | 6.65 | 2.45 | |
| Current deferred tax assets | 37.01 | 80.79 | 80.79 | |
| Short term receivables total | 44.31 | 122.50 | 90.33 | 2.45 |
| Cash and bank deposits | 44.78 | 7.43 | 30.02 | 52.61 |
| Cash and cash equivalents | 44.78 | 7.43 | 30.02 | 52.61 |
| Balance sheet total (assets) | 191.07 | 349.11 | 377.18 | 269.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 136.25 | - 287.14 | - 502.70 | |
| Profit of the financial year | - 136.25 | - 150.89 | - 215.56 | - 268.73 |
| Shareholders equity total | -96.24 | - 247.14 | - 462.70 | - 731.43 |
| Non-current owed to group member | 281.46 | 532.46 | 839.55 | 874.32 |
| Non-current liabilities total | 281.46 | 532.46 | 839.55 | 874.32 |
| Current trade creditors | 29.47 | |||
| Current owed to participating | 5.85 | 63.79 | 0.33 | 16.71 |
| Short-term deferred tax liabilities | 29.26 | |||
| Other non-interest bearing current liabilities | 51.20 | |||
| Current liabilities total | 5.85 | 63.79 | 0.33 | 126.64 |
| Balance sheet total (liabilities) | 191.07 | 349.11 | 377.18 | 269.53 |
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