eventii A/S — Credit Rating and Financial Key Figures
CVR number: 39483416
Pakhusgården 34, 5000 Odense C
info@eventii.dk
tel: 53774474
www.eventii.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 316.56 | 986.77 | 944.05 | 1 780.85 | 1 456.90 |
| Employee benefit expenses | -1 014.41 | -1 009.56 | -1 317.83 | -1 787.71 | -2 132.74 |
| Other operating expenses | - 115.00 | -90.59 | |||
| Total depreciation | - 111.11 | - 296.67 | - 296.67 | - 111.11 | - 111.11 |
| EBIT | - 808.96 | - 319.45 | - 414.33 | - 117.97 | - 877.54 |
| Other financial expenses | -13.93 | -24.88 | -32.03 | -19.85 | - 122.99 |
| Pre-tax profit | - 822.90 | - 344.33 | - 446.36 | - 137.81 | -1 000.54 |
| Income taxes | 178.58 | 27.06 | 11.23 | -32.27 | -47.57 |
| Net earnings | - 644.32 | - 317.27 | - 435.13 | - 170.08 | -1 048.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 694.44 | 583.33 | 472.22 | 361.11 | 250.00 |
| Intangible assets total | 694.44 | 583.33 | 472.22 | 361.11 | 250.00 |
| Tangible assets total | |||||
| Investments total | 93.24 | 95.98 | 102.15 | 68.90 | 70.56 |
| Long term receivables total | |||||
| Finished products/goods | 116.04 | 119.91 | 131.05 | 126.05 | 195.56 |
| Inventories total | 116.04 | 119.91 | 131.05 | 126.05 | 195.56 |
| Current trade debtors | 17.00 | 305.06 | 64.86 | 50.79 | 89.52 |
| Current amounts owed by group member comp. | 20.81 | 20.81 | 20.81 | ||
| Prepayments and accrued income | 2.10 | 29.00 | 2.71 | 3.10 | |
| Current other receivables | 249.29 | 18.96 | 36.70 | 469.78 | 7.07 |
| Current deferred tax assets | 185.56 | 175.99 | 107.73 | 42.43 | |
| Short term receivables total | 451.85 | 326.12 | 327.36 | 651.82 | 162.93 |
| Balance sheet total (assets) | 1 355.58 | 1 125.35 | 1 032.79 | 1 207.88 | 679.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
| Retained earnings | - 513.14 | -1 157.46 | -1 474.72 | -1 909.85 | -2 079.93 |
| Profit of the financial year | - 644.32 | - 317.27 | - 435.13 | - 170.08 | -1 048.11 |
| Shareholders equity total | 342.54 | 25.28 | - 409.85 | - 579.93 | -1 628.03 |
| Provisions | 27.06 | ||||
| Capital loans | 650.00 | 650.00 | 1 220.83 | ||
| Non-current owed to group member | 150.00 | 150.00 | |||
| Non-current liabilities total | 150.00 | 150.00 | 650.00 | 650.00 | 1 220.83 |
| Current loans from credit institutions | 377.49 | 590.66 | 245.87 | 459.03 | 499.05 |
| Current trade creditors | 30.61 | 38.73 | 56.06 | 111.30 | 58.92 |
| Current owed to participating | 30.00 | ||||
| Other non-interest bearing current liabilities | 427.87 | 320.68 | 490.71 | 567.48 | 498.29 |
| Current liabilities total | 835.97 | 950.07 | 792.63 | 1 137.81 | 1 086.26 |
| Balance sheet total (liabilities) | 1 355.58 | 1 125.35 | 1 032.79 | 1 207.88 | 679.06 |
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