EVENTBUIZZ ApS — Credit Rating and Financial Key Figures
CVR number: 34055777
Kobbelvænget 74 D, 2700 Brønshøj
ki@eventbuizz.com
tel: 60236666
www.eventbuizz.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 110.02 | 5 759.34 | 6 847.65 | 7 350.63 | 5 766.61 |
| Employee benefit expenses | -2 882.47 | -3 671.79 | -3 622.35 | -3 727.97 | -3 436.35 |
| Other operating expenses | -48.16 | ||||
| Total depreciation | - 938.18 | -1 220.20 | -1 393.60 | -1 783.79 | -1 946.88 |
| EBIT | 289.37 | 867.35 | 1 831.70 | 1 838.87 | 335.23 |
| Other financial income | 13.28 | 0.45 | 13.37 | 3.01 | 5.43 |
| Other financial expenses | - 501.04 | - 374.04 | - 650.60 | - 775.10 | - 714.77 |
| Pre-tax profit | - 198.39 | 493.76 | 1 194.47 | 1 066.78 | - 374.11 |
| Income taxes | -69.65 | - 258.29 | -87.93 | ||
| Net earnings | - 198.39 | 493.76 | 1 124.82 | 808.49 | - 462.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 3 233.32 | 3 929.02 | 4 968.08 | 5 381.73 | 5 542.21 |
| Intangible assets total | 3 233.32 | 3 929.02 | 4 968.08 | 5 381.73 | 5 542.21 |
| Machinery and equipment | 103.47 | 56.51 | 43.87 | ||
| Tangible assets total | 103.47 | 56.51 | 43.87 | ||
| Holdings in group member companies | 7.10 | 7.10 | 7.10 | 7.10 | 7.10 |
| Investments total | 7.10 | 7.10 | 7.10 | 7.10 | 7.10 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 381.23 | 152.16 | 671.14 | 91.42 | 405.65 |
| Current amounts owed by group member comp. | 25.50 | 40.50 | 34.00 | 25.50 | 35.15 |
| Prepayments and accrued income | 2.22 | 10.52 | 22.89 | 3.24 | 8.58 |
| Current other receivables | 114.83 | 102.82 | 81.49 | 128.06 | 63.94 |
| Current deferred tax assets | 660.00 | 660.00 | 590.35 | 332.06 | 244.12 |
| Short term receivables total | 1 183.78 | 966.00 | 1 399.87 | 580.27 | 757.45 |
| Cash and bank deposits | 0.09 | ||||
| Cash and cash equivalents | 0.09 | ||||
| Balance sheet total (assets) | 4 527.75 | 4 958.63 | 6 418.92 | 5 969.10 | 6 306.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 142.69 | 142.69 | 142.69 | 142.69 | 142.69 |
| Other reserves | 2 521.98 | 3 064.63 | 3 875.10 | 4 197.75 | 4 322.92 |
| Retained earnings | -4 310.86 | -5 051.90 | -5 368.61 | -4 566.44 | -3 883.13 |
| Profit of the financial year | - 198.39 | 493.76 | 1 124.82 | 808.49 | - 462.04 |
| Shareholders equity total | -1 844.58 | -1 350.82 | - 226.01 | 582.49 | 120.44 |
| Non-current loans from credit institutions | 1 752.06 | 1 674.65 | |||
| Non-current trade creditors | 27.06 | ||||
| Non-current other liabilities | 2 284.83 | 1 827.55 | |||
| Non-current deferred tax liabilities | 2 071.06 | 139.52 | 152.41 | ||
| Non-current liabilities total | 2 311.89 | 1 827.55 | 2 071.06 | 1 891.58 | 1 827.05 |
| Current loans from credit institutions | 1 660.96 | 1 710.65 | 1 170.64 | 1 021.04 | 792.16 |
| Current trade creditors | 458.30 | 367.69 | 1 618.08 | 631.69 | 695.25 |
| Current owed to participating | 100.00 | 100.00 | |||
| Other non-interest bearing current liabilities | 1 677.43 | 2 303.57 | 1 785.15 | 1 842.31 | 2 871.86 |
| Accruals and deferred income | 163.75 | ||||
| Current liabilities total | 4 060.44 | 4 481.90 | 4 573.87 | 3 495.04 | 4 359.26 |
| Balance sheet total (liabilities) | 4 527.75 | 4 958.63 | 6 418.92 | 5 969.10 | 6 306.76 |
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