EventPartners Aalborg ApS — Credit Rating and Financial Key Figures
CVR number: 37545147
Boeck-Hansens Vej 14, 9000 Aalborg
jol@funcenter.dk
tel: 42549400
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -5.00 | -6.50 | -6.50 |
| EBIT | -5.00 | -5.00 | -5.00 | -6.50 | -6.50 |
| Other financial income | 3.17 | 38.56 | |||
| Other financial expenses | -0.18 | -3.73 | -3.19 | -7.19 | |
| Net income from associates (fin.) | 192.00 | 82.82 | 591.29 | 248.02 | - 293.89 |
| Pre-tax profit | 190.17 | 116.20 | 582.57 | 238.33 | - 307.59 |
| Income taxes | 0.42 | -3.98 | 1.10 | 1.45 | |
| Net earnings | 190.59 | 112.22 | 583.67 | 239.79 | - 307.59 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 193.87 | 276.68 | 811.48 | 959.50 | 565.60 |
| Investments total | 193.87 | 276.68 | 811.48 | 959.50 | 565.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 39.38 | 34.38 | 24.06 | 71.36 | |
| Current other receivables | 0.16 | 0.16 | |||
| Current deferred tax assets | 66.99 | 71.85 | 184.27 | 217.38 | 33.12 |
| Short term receivables total | 106.37 | 106.23 | 208.33 | 217.54 | 104.64 |
| Cash and bank deposits | 0.00 | 0.05 | 0.02 | ||
| Cash and cash equivalents | 0.00 | 0.05 | 0.02 | ||
| Balance sheet total (assets) | 300.23 | 382.91 | 1 019.81 | 1 177.09 | 670.26 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 57.20 | 60.00 | |||
| Other reserves | 24.55 | 221.23 | 731.48 | 822.29 | 425.60 |
| Retained earnings | - 123.92 | - 130.02 | - 584.54 | - 206.09 | 367.59 |
| Profit of the financial year | 190.59 | 112.22 | 583.67 | 239.79 | - 307.59 |
| Shareholders equity total | 191.22 | 303.44 | 830.61 | 1 013.19 | 645.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | |||
| Current owed to group member | 35.80 | 3.74 | |||
| Short-term deferred tax liabilities | 68.22 | 72.67 | 181.18 | 155.15 | 19.66 |
| Other non-interest bearing current liabilities | 5.00 | 6.80 | 8.03 | ||
| Current liabilities total | 109.02 | 79.47 | 189.21 | 163.89 | 24.66 |
| Balance sheet total (liabilities) | 300.23 | 382.91 | 1 019.81 | 1 177.09 | 670.26 |
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