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)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit4 327.384 110.025 759.346 847.657 350.63
Employee benefit expenses-2 412.43-2 882.47-3 671.79-3 622.35-3 727.97
Total depreciation- 916.43- 938.18-1 220.20-1 393.60-1 783.79
EBIT998.51289.37867.351 831.701 838.87
Other financial income11.2713.280.4513.373.01
Other financial expenses- 408.46- 501.04- 374.04- 650.60- 775.10
Pre-tax profit601.32- 198.39493.761 194.471 066.78
Income taxes-69.65- 258.29
Net earnings601.32- 198.39493.761 124.82808.49

Assets (kDKK)

2019
2020
2021
2022
2023
Development expenditure2 547.703 233.323 929.024 968.085 381.73
Intangible assets total2 547.703 233.323 929.024 968.085 381.73
Buildings4.52
Machinery and equipment113.00103.4756.5143.87
Tangible assets total117.52103.4756.5143.87
Holdings in group member companies3.007.107.107.107.10
Investments total3.007.107.107.107.10
Long term receivables total
Inventories total
Current trade debtors678.83381.23152.16671.1491.42
Current amounts owed by group member comp.17.0025.5040.5034.0025.50
Prepayments and accrued income2.2210.5222.893.24
Current other receivables111.92114.83102.8281.49128.06
Current deferred tax assets660.00660.00660.00590.35332.06
Short term receivables total1 467.751 183.78966.001 399.87580.27
Cash and bank deposits0.09
Cash and cash equivalents0.09
Balance sheet total (assets)4 135.974 527.754 958.636 418.925 969.10

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital142.69142.69142.69142.69142.69
Other reserves1 987.212 521.983 064.633 875.104 197.75
Retained earnings-4 377.41-4 310.86-5 051.90-5 368.61-4 566.44
Profit of the financial year601.32- 198.39493.761 124.82808.49
Shareholders equity total-1 646.19-1 844.58-1 350.82- 226.01582.49
Non-current trade creditors36.5027.06
Non-current other liabilities2 700.572 284.831 827.55
Non-current deferred tax liabilities2 071.061 891.58
Non-current liabilities total2 737.062 311.891 827.552 071.061 891.58
Current loans from credit institutions1 409.291 660.961 710.651 170.641 021.04
Current trade creditors427.06458.30367.691 618.08631.69
Current owed to participating400.00100.00100.00
Other non-interest bearing current liabilities808.751 677.432 303.571 785.151 842.31
Accruals and deferred income163.75
Current liabilities total3 045.094 060.444 481.904 573.873 495.04
Balance sheet total (liabilities)4 135.974 527.754 958.636 418.925 969.10
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