EVENT REPUBLIC ApS — Credit Rating and Financial Key Figures
CVR number: 31747996
Gothersgade 11, 1123 København K
info@eventrepublic.dk
tel: 71990515
www.eventrepublic.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 664.95 | 1 639.29 | 2 675.46 | 2 297.86 | 3 178.86 |
| Employee benefit expenses | -1 526.20 | -1 058.59 | -1 674.75 | -2 184.96 | -2 197.54 |
| Other operating expenses | -6.44 | - 177.38 | |||
| EBIT | 1 138.74 | 580.69 | 1 000.70 | 106.46 | 803.93 |
| Other financial income | 77.75 | ||||
| Other financial expenses | -15.45 | -9.02 | -2.41 | -8.17 | -9.29 |
| Pre-tax profit | 1 123.30 | 571.67 | 998.29 | 98.28 | 872.40 |
| Income taxes | - 250.00 | - 142.31 | - 233.00 | -24.42 | - 196.77 |
| Net earnings | 873.30 | 429.37 | 765.29 | 73.87 | 675.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 18.60 | 118.60 | 168.60 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 429.23 | 987.34 | 47.52 | 800.99 | |
| Current amounts owed by group member comp. | 1 500.00 | 1 239.69 | 1 500.00 | 1 400.00 | 1 162.27 |
| Prepayments and accrued income | 697.07 | 23.55 | |||
| Current other receivables | 104.93 | 70.00 | -0.00 | ||
| Short term receivables total | 1 929.23 | 2 331.96 | 1 570.00 | 2 144.60 | 1 986.81 |
| Cash and bank deposits | 682.53 | 846.11 | 810.59 | 1 210.74 | 1 061.68 |
| Cash and cash equivalents | 682.53 | 846.11 | 810.59 | 1 210.74 | 1 061.68 |
| Balance sheet total (assets) | 2 611.76 | 3 178.07 | 2 399.19 | 3 473.94 | 3 217.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 200.00 | ||||
| Retained earnings | 39.93 | 913.22 | 442.59 | 1 207.88 | 81.75 |
| Profit of the financial year | 873.30 | 429.37 | 765.29 | 73.87 | 675.63 |
| Shareholders equity total | 1 038.22 | 1 467.59 | 1 332.88 | 1 406.75 | 2 082.38 |
| Non-current deferred tax liabilities | 233.00 | 24.42 | 196.77 | ||
| Non-current liabilities total | 233.00 | 24.42 | 196.77 | ||
| Current trade creditors | 82.00 | 97.15 | 280.57 | 295.07 | 86.38 |
| Current owed to participating | 2.32 | 2.25 | 2.73 | ||
| Short-term deferred tax liabilities | 250.00 | 132.00 | 132.00 | 233.00 | 24.42 |
| Other non-interest bearing current liabilities | 441.54 | 441.84 | 268.42 | 652.25 | 297.13 |
| Accruals and deferred income | 800.00 | 1 039.50 | 150.00 | 860.20 | 527.29 |
| Current liabilities total | 1 573.54 | 1 710.49 | 833.31 | 2 042.78 | 937.95 |
| Balance sheet total (liabilities) | 2 611.76 | 3 178.07 | 2 399.19 | 3 473.94 | 3 217.09 |
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