Eventim Scandinavia A/S — Credit Rating and Financial Key Figures
CVR number: 37548847
Bryggernes Plads 17, 1799 København V
finance@eventimscandinavia.com
tel: 70234210
www.billetlugen.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 188.00 | -10.00 | - 234.00 | - 209.00 | - 166.00 |
| EBIT | - 188.00 | -10.00 | - 234.00 | - 209.00 | - 166.00 |
| Other financial income | 599.00 | 1 270.00 | 1.00 | 4.00 | 173.00 |
| Other financial expenses | -13 760.00 | - 581.00 | - 560.00 | -6 975.00 | -12 286.00 |
| Reduction non-current investment assets | -13 304.00 | ||||
| Pre-tax profit | -13 349.00 | 679.00 | - 793.00 | -7 180.00 | -12 279.00 |
| Net earnings | -13 349.00 | 679.00 | - 793.00 | -7 180.00 | -12 279.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 36 232.00 | 71 684.00 | 75 006.00 | 73 188.00 | 70 185.00 |
| Investments total | 36 232.00 | 71 684.00 | 75 006.00 | 73 188.00 | 70 185.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 130.00 | 1 705.00 | |||
| Prepayments and accrued income | 1.00 | 2.00 | 2.00 | 2.00 | |
| Current other receivables | 22.00 | 51.00 | 53.00 | 146.00 | |
| Short term receivables total | 23.00 | 53.00 | 1 185.00 | 1 853.00 | |
| Cash and bank deposits | 31 360.00 | 487.00 | 3 690.00 | 3 436.00 | 2 215.00 |
| Cash and cash equivalents | 31 360.00 | 487.00 | 3 690.00 | 3 436.00 | 2 215.00 |
| Balance sheet total (assets) | 67 592.00 | 72 194.00 | 78 749.00 | 77 809.00 | 74 253.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 509.00 | 509.00 | 509.00 | 509.00 | 509.00 |
| Retained earnings | 38 565.00 | 25 216.00 | 25 896.00 | 25 103.00 | 17 923.00 |
| Profit of the financial year | -13 349.00 | 679.00 | - 793.00 | -7 180.00 | -12 279.00 |
| Shareholders equity total | 25 725.00 | 26 404.00 | 25 612.00 | 18 432.00 | 6 153.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 338.00 | 291.00 | 728.00 | |
| Current owed to group member | 41 741.00 | 45 651.00 | 52 773.00 | 59 085.00 | 67 322.00 |
| Other non-interest bearing current liabilities | 123.00 | 139.00 | 26.00 | 1.00 | 50.00 |
| Current liabilities total | 41 867.00 | 45 790.00 | 53 137.00 | 59 377.00 | 68 100.00 |
| Balance sheet total (liabilities) | 67 592.00 | 72 194.00 | 78 749.00 | 77 809.00 | 74 253.00 |
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