Event Consult ApS — Credit Rating and Financial Key Figures
CVR number: 36967536
Den Hvide Facet 1 B, 7100 Vejle
jimmi@eventconsult.dk
tel: 28262884
www.eventconsult.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 700.29 | 548.00 | 1 923.00 | 2 812.00 | 2 200.98 |
| Employee benefit expenses | - 319.86 | - 448.00 | -1 810.00 | -2 575.00 | -2 286.82 |
| Other operating expenses | -92.00 | ||||
| Total depreciation | -10.00 | -10.00 | |||
| EBIT | 380.43 | 90.00 | 103.00 | 145.00 | -85.84 |
| Other financial income | -1.91 | 0.59 | |||
| Other financial expenses | -0.77 | -7.00 | -5.00 | -14.00 | -14.70 |
| Pre-tax profit | 362.40 | 83.00 | 97.00 | 131.00 | -99.95 |
| Income taxes | -80.97 | -19.00 | -22.00 | -30.00 | 17.09 |
| Net earnings | 281.43 | 64.00 | 75.00 | 101.00 | -82.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 20.01 | 10.00 | |||
| Tangible assets total | 20.01 | 10.00 | |||
| Investments total | 38.00 | 48.00 | 49.41 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 31.00 | 20.00 | 55.00 | 110.02 | |
| Current owed by particip. interest comp. | 9.51 | 10.00 | |||
| Prepayments and accrued income | 10.62 | 13.00 | 33.00 | 37.00 | 43.26 |
| Current other receivables | 10.00 | 18.00 | 20.00 | ||
| Current deferred tax assets | 1.13 | 2.00 | 17.09 | ||
| Short term receivables total | 21.26 | 56.00 | 63.00 | 110.00 | 190.37 |
| Cash and bank deposits | 551.56 | 288.00 | 258.00 | 476.00 | 286.47 |
| Cash and cash equivalents | 551.56 | 288.00 | 258.00 | 476.00 | 286.47 |
| Balance sheet total (assets) | 592.84 | 354.00 | 359.00 | 634.00 | 526.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 352.13 | 64.00 | 75.00 | ||
| Retained earnings | - 281.43 | -64.00 | -75.00 | 100.94 | |
| Profit of the financial year | 281.43 | 64.00 | 75.00 | 101.00 | -82.86 |
| Shareholders equity total | 402.13 | 114.00 | 125.00 | 151.00 | 68.09 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 13.63 | 23.00 | 32.00 | 16.00 | 206.45 |
| Current trade creditors | 57.77 | 106.00 | 33.00 | 118.00 | 86.88 |
| Current owed to participating | 75.00 | 65.49 | |||
| Short-term deferred tax liabilities | 76.50 | 14.00 | 6.00 | 12.00 | |
| Other non-interest bearing current liabilities | 42.81 | 97.00 | 163.00 | 262.00 | 99.35 |
| Current liabilities total | 190.71 | 240.00 | 234.00 | 483.00 | 458.17 |
| Balance sheet total (liabilities) | 592.84 | 354.00 | 359.00 | 634.00 | 526.26 |
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