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GEG Event ApS — Credit Rating and Financial Key Figures

CVR number: 38050737
Uggerhalnevej 80, 9310 Vodskov
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit910.41-6 696.75-4 284.98- 760.85-1 889.48
Total depreciation-10.47-53.07-53.08
EBIT910.41-6 696.75-4 295.46- 813.92-1 942.55
Other financial income0.206.4713.724.220.24
Other financial expenses-23.15- 161.04- 132.68- 324.56- 463.05
Net income from associates (fin.)-31.2631.70-90.02-97.44
Pre-tax profit856.19-6 819.62-4 504.44-1 231.70-2 405.37
Income taxes- 188.521 494.47990.99267.32487.63
Net earnings667.67-5 325.14-3 513.45- 964.38-1 917.73

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights33.0026.4019.8013.20
Intangible assets total33.0026.4019.8013.20
Machinery and equipment135.5589.0842.60
Tangible assets total135.5589.0842.60
Participating interests164.23195.93105.91
Investments total164.23195.93111.91
Long term receivables total
Inventories total
Current trade debtors824.621 210.801 180.8787.53102.03
Current amounts owed by group member comp.39.89
Current other receivables381.09863.4360.93231.20
Current deferred tax assets1 507.732 491.471 251.061 698.80
Short term receivables total824.623 099.634 535.771 399.512 071.91
Cash and bank deposits1 874.68305.19422.287.76259.17
Cash and cash equivalents1 874.68305.19422.287.76259.17
Balance sheet total (assets)2 863.533 633.745 231.901 516.152 386.88

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital400.00400.00400.00400.00400.00
Other reserves30.42
Retained earnings-78.98558.27-4 736.45-8 249.90-9 214.28
Profit of the financial year667.67-5 325.14-3 513.45- 964.38-1 917.73
Shareholders equity total988.69-4 336.45-7 849.90-8 814.28-10 732.02
Provisions7.26
Non-current owed to group member4 552.508 249.6910 304.9213 092.85
Non-current liabilities total4 552.508 249.6910 304.9213 092.85
Current loans from credit institutions2.85
Advances received888.121 325.06
Current trade creditors445.862 249.543 371.3625.5126.05
Current owed to group member1 164.20269.93135.70
Short-term deferred tax liabilities129.47
Other non-interest bearing current liabilities135.31
Current liabilities total1 874.843 410.434 832.1125.5126.05
Balance sheet total (liabilities)2 863.533 633.745 231.901 516.152 386.88
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