KONSULENTHUSET EVENTA ApS — Credit Rating and Financial Key Figures
CVR number: 31780691
Lindholmsvej 110, 9400 Nørresundby
tel: 40862344
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 298.90 | 1 152.97 | 947.60 | 818.20 | 1 724.85 |
| Employee benefit expenses | - 990.48 | - 744.40 | - 670.84 | - 528.01 | - 723.14 |
| Total depreciation | -16.29 | -18.24 | -18.24 | -4.54 | |
| EBIT | 292.13 | 390.33 | 258.52 | 285.65 | 1 001.71 |
| Other financial income | 29.76 | 122.04 | 48.45 | 30.75 | |
| Other financial expenses | -1.61 | -4.03 | -3.28 | -1.10 | |
| Pre-tax profit | 290.52 | 416.06 | 377.28 | 333.00 | 1 032.46 |
| Income taxes | -63.91 | -91.53 | -83.03 | -73.27 | - 227.14 |
| Net earnings | 226.60 | 324.53 | 294.25 | 259.72 | 805.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 41.02 | 22.78 | 4.54 | ||
| Tangible assets total | 41.02 | 22.78 | 4.54 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 313.13 | 177.82 | 345.50 | 139.82 | 169.34 |
| Current amounts owed by group member comp. | 0.03 | ||||
| Current other receivables | 0.01 | 24.90 | |||
| Current deferred tax assets | 4.27 | 1.95 | 4.22 | 3.92 | |
| Short term receivables total | 317.40 | 179.78 | 349.73 | 168.64 | 169.37 |
| Other current investments | 25.48 | 90.62 | |||
| Cash and bank deposits | 507.64 | 502.12 | 316.20 | 487.82 | 611.37 |
| Cash and cash equivalents | 507.64 | 527.60 | 406.83 | 487.82 | 611.37 |
| Balance sheet total (assets) | 866.07 | 730.16 | 761.09 | 656.47 | 780.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 250.00 | 300.00 | 300.00 | 270.00 | 800.00 |
| Other reserves | - 600.00 | ||||
| Retained earnings | - 226.30 | - 299.70 | - 275.17 | - 250.92 | - 791.19 |
| Profit of the financial year | 226.60 | 324.53 | 294.25 | 259.72 | 805.32 |
| Shareholders equity total | 375.30 | 449.83 | 444.08 | 403.81 | 339.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 23.11 | 23.46 | 21.04 | 20.71 | 25.06 |
| Short-term deferred tax liabilities | 65.89 | 89.21 | 85.30 | 72.97 | 223.22 |
| Other non-interest bearing current liabilities | 401.76 | 167.66 | 210.68 | 158.99 | 193.34 |
| Current liabilities total | 490.76 | 280.33 | 317.01 | 252.66 | 441.62 |
| Balance sheet total (liabilities) | 866.07 | 730.16 | 761.09 | 656.47 | 780.74 |
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