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 length1212121212
Net sales
Gross profit700.29548.001 923.002 812.002 200.98
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
EBIT380.4390.00103.00145.00-85.84
Other financial income-1.910.59
Other financial expenses-0.77-7.00-5.00-14.00-14.70
Pre-tax profit362.4083.0097.00131.00-99.95
Income taxes-80.97-19.00-22.00-30.0017.09
Net earnings281.4364.0075.00101.00-82.86

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment20.0110.00
Tangible assets total20.0110.00
Investments total38.0048.0049.41
Long term receivables total
Inventories total
Current trade debtors31.0020.0055.00110.02
Current owed by particip. interest comp.9.5110.00
Prepayments and accrued income10.6213.0033.0037.0043.26
Current other receivables10.0018.0020.00
Current deferred tax assets1.132.0017.09
Short term receivables total21.2656.0063.00110.00190.37
Cash and bank deposits551.56288.00258.00476.00286.47
Cash and cash equivalents551.56288.00258.00476.00286.47
Balance sheet total (assets)592.84354.00359.00634.00526.26

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased352.1364.0075.00
Retained earnings- 281.43-64.00-75.00100.94
Profit of the financial year281.4364.0075.00101.00-82.86
Shareholders equity total402.13114.00125.00151.0068.09
Non-current liabilities total
Current loans from credit institutions13.6323.0032.0016.00206.45
Current trade creditors57.77106.0033.00118.0086.88
Current owed to participating75.0065.49
Short-term deferred tax liabilities76.5014.006.0012.00
Other non-interest bearing current liabilities42.8197.00163.00262.0099.35
Current liabilities total190.71240.00234.00483.00458.17
Balance sheet total (liabilities)592.84354.00359.00634.00526.26
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