Golden Event ApS — Credit Rating and Financial Key Figures
CVR number: 38911511
Håndværkerbyen 33, 2670 Greve
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 487.23 | 39.54 | 951.07 | 1 579.21 | 3 594.09 |
| Employee benefit expenses | - 491.53 | - 503.40 | - 538.91 | -1 800.14 | -3 752.88 |
| Total depreciation | - 242.65 | - 242.65 | - 233.35 | - 253.67 | - 287.03 |
| EBIT | - 246.95 | - 706.51 | 178.80 | - 474.61 | - 445.82 |
| Other financial expenses | -2.52 | -3.40 | -2.18 | -2.18 | -56.93 |
| Pre-tax profit | - 249.47 | - 709.90 | 176.62 | - 476.79 | - 502.75 |
| Income taxes | 51.57 | 89.14 | 91.04 | 78.87 | |
| Net earnings | - 197.90 | - 709.90 | 265.75 | - 385.75 | - 423.88 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 859.49 | 1 627.06 | 1 503.70 | 1 301.25 | 1 088.01 |
| Machinery and equipment | 10.21 | 117.28 | 92.96 | ||
| Tangible assets total | 1 869.71 | 1 627.06 | 1 503.70 | 1 418.53 | 1 180.97 |
| Investments total | 577.05 | 664.44 | 664.44 | 694.92 | 694.92 |
| Long term receivables total | |||||
| Raw materials and consumables | 192.75 | 165.25 | 90.25 | 65.25 | 95.25 |
| Inventories total | 192.75 | 165.25 | 90.25 | 65.25 | 95.25 |
| Current trade debtors | 31.00 | 20.00 | 18.75 | 98.75 | 431.07 |
| Current other receivables | 93.04 | 1 019.57 | 759.61 | 759.61 | |
| Current deferred tax assets | 328.14 | 328.14 | 417.28 | 508.32 | 587.19 |
| Short term receivables total | 359.14 | 441.18 | 1 455.60 | 1 366.67 | 1 777.86 |
| Cash and bank deposits | 0.11 | 149.27 | 139.91 | 246.90 | 183.92 |
| Cash and cash equivalents | 0.11 | 149.27 | 139.91 | 246.90 | 183.92 |
| Balance sheet total (assets) | 2 998.76 | 3 047.20 | 3 853.91 | 3 792.27 | 3 932.92 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 980.57 | -1 178.47 | -1 888.38 | -1 622.62 | -2 008.37 |
| Profit of the financial year | - 197.90 | - 709.90 | 265.75 | - 385.75 | - 423.88 |
| Shareholders equity total | -1 128.47 | -1 838.38 | -1 572.62 | -1 958.37 | -2 382.25 |
| Non-current owed to group member | 2 353.64 | 2 508.60 | |||
| Non-current liabilities total | 2 353.64 | 2 508.60 | |||
| Current loans from credit institutions | 1.13 | ||||
| Current trade creditors | 74.75 | 225.04 | 221.79 | 543.44 | |
| Current owed to participating | 1 323.50 | 1 999.82 | 2 398.24 | ||
| Other non-interest bearing current liabilities | 2 802.60 | 2 811.01 | 2 803.25 | 3 175.21 | 3 263.13 |
| Current liabilities total | 4 127.23 | 4 885.58 | 5 426.53 | 3 397.00 | 3 806.57 |
| Balance sheet total (liabilities) | 2 998.76 | 3 047.20 | 3 853.91 | 3 792.27 | 3 932.92 |
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