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GEG Event ApS — Credit Rating and Financial Key Figures
CVR number: 38050737
Uggerhalnevej 80, 9310 Vodskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 910.41 | -6 696.75 | -4 284.98 | - 760.85 | -1 889.48 |
| Total depreciation | -10.47 | -53.07 | -53.08 | ||
| EBIT | 910.41 | -6 696.75 | -4 295.46 | - 813.92 | -1 942.55 |
| Other financial income | 0.20 | 6.47 | 13.72 | 4.22 | 0.24 |
| Other financial expenses | -23.15 | - 161.04 | - 132.68 | - 324.56 | - 463.05 |
| Net income from associates (fin.) | -31.26 | 31.70 | -90.02 | -97.44 | |
| Pre-tax profit | 856.19 | -6 819.62 | -4 504.44 | -1 231.70 | -2 405.37 |
| Income taxes | - 188.52 | 1 494.47 | 990.99 | 267.32 | 487.63 |
| Net earnings | 667.67 | -5 325.14 | -3 513.45 | - 964.38 | -1 917.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 33.00 | 26.40 | 19.80 | 13.20 | |
| Intangible assets total | 33.00 | 26.40 | 19.80 | 13.20 | |
| Machinery and equipment | 135.55 | 89.08 | 42.60 | ||
| Tangible assets total | 135.55 | 89.08 | 42.60 | ||
| Participating interests | 164.23 | 195.93 | 105.91 | ||
| Investments total | 164.23 | 195.93 | 111.91 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 824.62 | 1 210.80 | 1 180.87 | 87.53 | 102.03 |
| Current amounts owed by group member comp. | 39.89 | ||||
| Current other receivables | 381.09 | 863.43 | 60.93 | 231.20 | |
| Current deferred tax assets | 1 507.73 | 2 491.47 | 1 251.06 | 1 698.80 | |
| Short term receivables total | 824.62 | 3 099.63 | 4 535.77 | 1 399.51 | 2 071.91 |
| Cash and bank deposits | 1 874.68 | 305.19 | 422.28 | 7.76 | 259.17 |
| Cash and cash equivalents | 1 874.68 | 305.19 | 422.28 | 7.76 | 259.17 |
| Balance sheet total (assets) | 2 863.53 | 3 633.74 | 5 231.90 | 1 516.15 | 2 386.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Other reserves | 30.42 | ||||
| Retained earnings | -78.98 | 558.27 | -4 736.45 | -8 249.90 | -9 214.28 |
| Profit of the financial year | 667.67 | -5 325.14 | -3 513.45 | - 964.38 | -1 917.73 |
| Shareholders equity total | 988.69 | -4 336.45 | -7 849.90 | -8 814.28 | -10 732.02 |
| Provisions | 7.26 | ||||
| Non-current owed to group member | 4 552.50 | 8 249.69 | 10 304.92 | 13 092.85 | |
| Non-current liabilities total | 4 552.50 | 8 249.69 | 10 304.92 | 13 092.85 | |
| Current loans from credit institutions | 2.85 | ||||
| Advances received | 888.12 | 1 325.06 | |||
| Current trade creditors | 445.86 | 2 249.54 | 3 371.36 | 25.51 | 26.05 |
| Current owed to group member | 1 164.20 | 269.93 | 135.70 | ||
| Short-term deferred tax liabilities | 129.47 | ||||
| Other non-interest bearing current liabilities | 135.31 | ||||
| Current liabilities total | 1 874.84 | 3 410.43 | 4 832.11 | 25.51 | 26.05 |
| Balance sheet total (liabilities) | 2 863.53 | 3 633.74 | 5 231.90 | 1 516.15 | 2 386.88 |
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