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CEC Event ApS — Credit Rating and Financial Key Figures
CVR number: 40711805
Østvej 13 C, Esbønderup 3230 Græsted
bo@cecevent.dk
tel: 25901212
www.copenhageneventcompany.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 82.26 | 98.13 | 69.23 | -79.71 | 1 297.81 |
| Employee benefit expenses | -5.38 | -57.42 | - 706.27 | - 855.58 | - 767.91 |
| Other operating expenses | - 140.00 | -15.45 | -5.15 | ||
| EBIT | -63.12 | 155.55 | - 637.04 | - 950.74 | 524.75 |
| Other financial income | 0.54 | 22.20 | 6.50 | ||
| Other financial expenses | -94.53 | -62.81 | -8.60 | -7.76 | -8.68 |
| Pre-tax profit | - 157.11 | 114.94 | - 645.64 | - 958.50 | 522.56 |
| Income taxes | -20.81 | -15.75 | 8.01 | 217.58 | - 123.68 |
| Net earnings | - 177.92 | 99.19 | - 637.63 | - 740.92 | 398.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 52.20 | 52.20 | 52.20 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 27.05 | 677.15 | 471.75 | 49.06 | 789.45 |
| Prepayments and accrued income | 0.38 | 82.77 | 127.73 | 131.19 | |
| Current other receivables | 238.94 | 863.60 | 516.06 | 21.01 | |
| Current deferred tax assets | 8.00 | 245.38 | 121.70 | ||
| Short term receivables total | 265.99 | 1 541.14 | 1 078.58 | 443.18 | 1 042.35 |
| Cash and bank deposits | 225.15 | 4.76 | 0.91 | 122.77 | 682.46 |
| Cash and cash equivalents | 225.15 | 4.76 | 0.91 | 122.77 | 682.46 |
| Balance sheet total (assets) | 491.14 | 1 545.89 | 1 131.69 | 618.15 | 1 777.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 105.68 | -72.24 | 26.95 | - 610.68 | -1 351.60 |
| Profit of the financial year | - 177.92 | 99.19 | - 637.63 | - 740.92 | 398.88 |
| Shareholders equity total | -32.24 | 66.95 | - 570.68 | -1 311.60 | - 912.72 |
| Non-current liabilities total | |||||
| Advances received | 80.53 | ||||
| Current trade creditors | 6.88 | 31.52 | 364.15 | 31.91 | |
| Current owed to participating | 516.50 | ||||
| Short-term deferred tax liabilities | 8.01 | ||||
| Other non-interest bearing current liabilities | 1 439.41 | 1 338.22 | 1 897.84 | 2 609.19 | |
| Current liabilities total | 523.38 | 1 478.94 | 1 702.37 | 1 929.75 | 2 689.72 |
| Balance sheet total (liabilities) | 491.14 | 1 545.89 | 1 131.69 | 618.15 | 1 777.00 |
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