Area 51 Event ApS — Credit Rating and Financial Key Figures
CVR number: 36914858
Kongensgade 59, 6700 Esbjerg
tel: 91895232
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -5.70 | -21.09 | 350.00 | - 168.86 | 512.56 |
EBIT | -5.70 | -21.09 | 350.00 | - 168.86 | 512.56 |
Other financial income | 0.00 | 1.58 | |||
Other financial expenses | -2.76 | -0.06 | -17.74 | -5.93 | -8.89 |
Pre-tax profit | -8.45 | -21.15 | 332.26 | - 174.79 | 505.25 |
Income taxes | 1.30 | 4.29 | -75.54 | 35.16 | - 108.10 |
Net earnings | -7.15 | -16.85 | 256.73 | - 139.63 | 397.15 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 375.00 | 545.48 | |||
Prepayments and accrued income | 4.17 | 1.67 | |||
Current other receivables | 28.12 | 16.51 | |||
Current deferred tax assets | 1.30 | 4.29 | 38.40 | ||
Short term receivables total | 5.47 | 5.96 | 375.00 | 66.52 | 561.99 |
Cash and bank deposits | 5.14 | 5.03 | 45.94 | 6.89 | 0.50 |
Cash and cash equivalents | 5.14 | 5.03 | 45.94 | 6.89 | 0.50 |
Balance sheet total (assets) | 10.61 | 10.99 | 420.94 | 73.41 | 562.49 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | - 418.09 | - 425.24 | - 442.09 | - 185.37 | - 324.99 |
Profit of the financial year | -7.15 | -16.85 | 256.73 | - 139.63 | 397.15 |
Shareholders equity total | - 425.24 | - 442.09 | - 145.36 | - 284.99 | 112.16 |
Non-current deferred tax liabilities | 108.10 | ||||
Non-current liabilities total | 108.10 | ||||
Current owed to participating | 24.98 | 24.98 | |||
Current owed to group member | 310.41 | 309.11 | 341.39 | 350.41 | 225.86 |
Short-term deferred tax liabilities | 75.54 | ||||
Other non-interest bearing current liabilities | 100.46 | 118.99 | 149.38 | 8.00 | 116.37 |
Current liabilities total | 435.85 | 453.08 | 566.31 | 358.41 | 342.23 |
Balance sheet total (liabilities) | 10.61 | 10.99 | 420.94 | 73.41 | 562.49 |
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