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 length1212121212
Net sales20.40
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 taxes9.319.994.912.094.35
Net earnings-32.99-35.39-17.42-7.41-15.42

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible rights1.87
Intangible assets total1.87
Machinery and equipment10.088.65
Tangible assets total10.088.65
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income0.41
Current other receivables0.369.68
Current deferred tax assets47.0847.3952.8654.9559.30
Short term receivables total47.8657.0752.8654.9559.30
Cash and bank deposits30.7314.293.5713.159.47
Cash and cash equivalents30.7314.293.5713.159.47
Balance sheet total (assets)90.5480.0156.4368.1068.77

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital80.0080.0080.0080.0080.00
Retained earnings- 317.5129.24-6.15-23.57-30.97
Profit of the financial year-32.99-35.39-17.42-7.41-15.42
Shareholders equity total- 270.5073.8556.4349.0333.60
Non-current liabilities total
Current trade creditors6.006.00
Current owed to group member355.0419.0735.17
Other non-interest bearing current liabilities0.16
Current liabilities total361.046.1619.0735.17
Balance sheet total (liabilities)90.5480.0156.4368.1068.77
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