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EVENT CARRIER A/S — Credit Rating and Financial Key Figures

CVR number: 26365341
Violvej 22, 8700 Horsens
any@eventcarrier.dk
tel: 40102480
www.eventcarrier.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 976.262 054.712 693.50826.79169.52
Employee benefit expenses-1 176.95-1 406.37-1 389.85-1 018.22- 457.39
Other operating expenses-15.50
Total depreciation- 632.09- 368.08- 438.63- 342.31- 180.10
EBIT167.21264.76865.02- 533.74- 467.98
Other financial income190.4650.917.0726.638.49
Other financial expenses- 171.66- 193.24- 248.90- 394.28- 262.93
Pre-tax profit186.02122.42623.19- 901.39- 722.42
Income taxes-42.92-34.49- 142.61194.59155.08
Net earnings143.0987.93480.58- 706.80- 567.33

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings324.49304.53166.0857.4533.21
Machinery and equipment5 518.345 293.615 037.565 580.205 407.52
Tangible assets total5 842.835 598.145 203.645 637.645 440.74
Investments total290.00340.00250.00250.00650.00
Long term receivables total
Finished products/goods108.9140.1615.0015.00
Inventories total108.9140.1615.0015.00
Current trade debtors44.11274.4151.6951.0669.96
Current amounts owed by group member comp.13.38580.90348.19683.72
Prepayments and accrued income150.56151.43240.0547.7838.60
Current other receivables269.87195.80272.36130.78185.01
Current deferred tax assets34.258.5663.6512.8519.12
Short term receivables total498.80643.581 208.64590.66996.40
Cash and bank deposits3.61
Cash and cash equivalents3.61
Balance sheet total (assets)6 740.546 621.896 677.286 493.307 090.75

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Retained earnings- 459.23- 316.14- 228.211 344.12637.31
Profit of the financial year143.0987.93480.58- 706.80- 567.33
Shareholders equity total183.86271.79752.371 137.31569.98
Provisions406.54449.59655.85474.10338.14
Non-current loans from credit institutions407.50326.00544.50763.001 181.50
Non-current leasing loans2 283.911 394.581 799.842 246.643 461.39
Non-current liabilities total2 691.411 720.582 344.343 009.644 642.89
Current loans from credit institutions1 883.592 255.791 049.891 167.44821.44
Advances received100.00
Current trade creditors534.87364.95420.04357.72435.40
Current owed to participating3.3424.7043.8824.9818.98
Current owed to group member754.861 119.271 185.94161.29
Other non-interest bearing current liabilities282.06315.23224.97322.10102.64
Current liabilities total3 458.734 179.932 924.731 872.251 539.75
Balance sheet total (liabilities)6 740.546 621.896 677.286 493.307 090.75
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