A-EVENT.DK ApS — Credit Rating and Financial Key Figures
CVR number: 34628025
Dag Hammarskjölds Allé 25, 2100 København Ø
ksh@a-event.dk
tel: 22243816
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 20.40 | ||||
| External services | -40.18 | ||||
| Gross profit | -22.91 | -27.54 | -13.63 | -9.46 | -19.78 |
| Total depreciation | -6.33 | -3.30 | -8.65 | ||
| EBIT | -29.24 | -30.84 | -22.28 | -9.46 | -19.78 |
| Other financial expenses | -13.05 | -14.53 | -0.05 | -0.04 | |
| Pre-tax profit | -42.29 | -45.37 | -22.33 | -9.50 | -19.78 |
| Income taxes | 9.31 | 9.99 | 4.91 | 2.09 | 4.35 |
| Net earnings | -32.99 | -35.39 | -17.42 | -7.41 | -15.42 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 1.87 | ||||
| Intangible assets total | 1.87 | ||||
| Machinery and equipment | 10.08 | 8.65 | |||
| Tangible assets total | 10.08 | 8.65 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 0.41 | ||||
| Current other receivables | 0.36 | 9.68 | |||
| Current deferred tax assets | 47.08 | 47.39 | 52.86 | 54.95 | 59.30 |
| Short term receivables total | 47.86 | 57.07 | 52.86 | 54.95 | 59.30 |
| Cash and bank deposits | 30.73 | 14.29 | 3.57 | 13.15 | 9.47 |
| Cash and cash equivalents | 30.73 | 14.29 | 3.57 | 13.15 | 9.47 |
| Balance sheet total (assets) | 90.54 | 80.01 | 56.43 | 68.10 | 68.77 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 317.51 | 29.24 | -6.15 | -23.57 | -30.97 |
| Profit of the financial year | -32.99 | -35.39 | -17.42 | -7.41 | -15.42 |
| Shareholders equity total | - 270.50 | 73.85 | 56.43 | 49.03 | 33.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | |||
| Current owed to group member | 355.04 | 19.07 | 35.17 | ||
| Other non-interest bearing current liabilities | 0.16 | ||||
| Current liabilities total | 361.04 | 6.16 | 19.07 | 35.17 | |
| Balance sheet total (liabilities) | 90.54 | 80.01 | 56.43 | 68.10 | 68.77 |
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