Kongsmark Event ApS — Credit Rating and Financial Key Figures
CVR number: 36904941
Søndermarksvej 2, 7100 Vejle
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.17 | -6.38 | 103.71 | -58.63 | -30.93 |
| EBIT | -13.17 | -6.38 | 103.71 | -58.63 | -30.93 |
| Other financial income | 0.79 | 0.88 | 0.87 | 0.92 | 0.25 |
| Other financial expenses | -4.51 | -5.04 | -2.01 | -2.28 | -1.93 |
| Net income from associates (fin.) | -10.61 | ||||
| Pre-tax profit | -27.51 | -10.54 | 102.58 | -60.00 | -32.61 |
| Income taxes | -5.02 | 0.00 | |||
| Net earnings | -27.51 | -10.54 | 97.56 | -60.00 | -32.61 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 29.20 | 41.70 | 41.70 | 41.70 | 41.70 |
| Investments total | 29.20 | 41.70 | 41.70 | 41.70 | 41.70 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 20.79 | 17.50 | 18.37 | 19.28 | 10.11 |
| Current other receivables | 9.42 | ||||
| Short term receivables total | 20.79 | 17.50 | 18.37 | 19.28 | 19.53 |
| Cash and bank deposits | 1.11 | 1.88 | 86.13 | 0.12 | 20.69 |
| Cash and cash equivalents | 1.11 | 1.88 | 86.13 | 0.12 | 20.69 |
| Balance sheet total (assets) | 51.10 | 61.07 | 146.19 | 61.10 | 81.92 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -14.76 | -42.27 | -52.81 | 44.75 | -15.25 |
| Profit of the financial year | -27.51 | -10.54 | 97.56 | -60.00 | -32.61 |
| Shareholders equity total | 7.73 | -2.81 | 94.75 | 34.75 | 2.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.63 | 5.63 | 5.63 | 5.63 | 5.63 |
| Current owed to participating | 36.88 | 56.65 | 4.87 | 0.54 | 53.76 |
| Short-term deferred tax liabilities | 5.02 | 5.24 | |||
| Other non-interest bearing current liabilities | 0.86 | 1.61 | 35.93 | 14.95 | 20.39 |
| Current liabilities total | 43.37 | 63.88 | 51.44 | 26.35 | 79.78 |
| Balance sheet total (liabilities) | 51.10 | 61.07 | 146.19 | 61.10 | 81.92 |
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