Nature Event ApS — Credit Rating and Financial Key Figures
CVR number: 39250403
Brommevej 10, Rø 3760 Gudhjem
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 262.00 | 1 298.00 | 483.00 | 473.88 | 489.51 |
| Employee benefit expenses | -20.00 | - 663.00 | - 654.00 | - 507.67 | - 563.84 |
| Total depreciation | -94.00 | - 104.00 | - 167.00 | - 118.55 | - 112.50 |
| EBIT | 148.00 | 531.00 | - 338.00 | - 152.34 | - 186.83 |
| Other financial expenses | -6.00 | -3.00 | |||
| Pre-tax profit | 148.00 | 525.00 | - 341.00 | - 190.79 | - 186.83 |
| Income taxes | -15.00 | -83.00 | |||
| Net earnings | 133.00 | 442.00 | - 341.00 | - 190.79 | - 186.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 687.00 | 911.00 | 805.00 | 747.69 | 758.52 |
| Buildings | 35.00 | 225.00 | 164.00 | 257.55 | 242.56 |
| Tangible assets total | 722.00 | 1 136.00 | 969.00 | 1 005.23 | 1 001.09 |
| Investments total | 20.00 | 25.00 | 25.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 42.04 | 28.07 | |||
| Current other receivables | 59.00 | 86.00 | |||
| Short term receivables total | 59.00 | 86.00 | 42.04 | 28.07 | |
| Cash and bank deposits | 313.00 | 596.00 | 421.03 | 389.52 | |
| Cash and cash equivalents | 313.00 | 596.00 | 421.03 | 389.52 | |
| Balance sheet total (assets) | 781.00 | 1 535.00 | 1 585.00 | 1 493.30 | 1 443.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1.00 | 134.00 | 577.00 | 235.75 | 236.38 |
| Profit of the financial year | 133.00 | 442.00 | - 341.00 | - 190.79 | - 186.83 |
| Shareholders equity total | 184.00 | 626.00 | 286.00 | 94.96 | 99.55 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 106.00 | ||||
| Current trade creditors | 72.00 | 272.57 | 465.56 | ||
| Current owed to participating | 435.00 | 706.00 | 1 090.00 | 674.13 | 878.56 |
| Short-term deferred tax liabilities | 15.00 | 83.00 | 83.00 | ||
| Other non-interest bearing current liabilities | 41.00 | 120.00 | 54.00 | 451.64 | |
| Current liabilities total | 597.00 | 909.00 | 1 299.00 | 1 398.34 | 1 344.12 |
| Balance sheet total (liabilities) | 781.00 | 1 535.00 | 1 585.00 | 1 493.30 | 1 443.67 |
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