ChristmasEvent ApS — Credit Rating and Financial Key Figures
CVR number: 42339598
Zinnsgade 3, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 697.51 | 2 812.08 | 2 768.76 | 2 215.15 |
| Total depreciation | -14.29 | -14.29 | -14.29 | -14.29 |
| EBIT | 1 683.22 | 2 797.80 | 2 754.48 | 2 200.86 |
| Other financial expenses | -2.42 | -31.40 | -27.23 | -36.02 |
| Pre-tax profit | 1 680.80 | 2 766.40 | 2 727.25 | 2 164.84 |
| Income taxes | - 369.95 | - 613.89 | - 605.96 | - 477.29 |
| Net earnings | 1 310.85 | 2 152.51 | 2 121.29 | 1 687.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 85.71 | 71.43 | 57.14 | 42.86 |
| Intangible assets total | 85.71 | 71.43 | 57.14 | 42.86 |
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 101.61 | 78.68 | 4.69 | 71.23 |
| Current other receivables | 1 635.12 | 10.07 | 14.67 | 1.30 |
| Current deferred tax assets | 240.82 | |||
| Short term receivables total | 1 736.73 | 88.75 | 19.35 | 313.35 |
| Cash and bank deposits | 675.22 | 4 707.25 | 6 818.26 | 7 919.28 |
| Cash and cash equivalents | 675.22 | 4 707.25 | 6 818.26 | 7 919.28 |
| Balance sheet total (assets) | 2 497.67 | 4 867.43 | 6 894.76 | 8 275.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 310.85 | 3 463.35 | 5 584.64 | |
| Profit of the financial year | 1 310.85 | 2 152.51 | 2 121.29 | 1 687.55 |
| Shareholders equity total | 1 350.85 | 3 503.35 | 5 624.64 | 7 312.20 |
| Non-current liabilities total | ||||
| Current trade creditors | 51.37 | 59.42 | 835.54 | 816.37 |
| Current owed to participating | 0.67 | 4.34 | 0.67 | 0.67 |
| Short-term deferred tax liabilities | 369.95 | 522.07 | 299.97 | |
| Other non-interest bearing current liabilities | 724.84 | 778.24 | 133.94 | 146.25 |
| Current liabilities total | 1 146.83 | 1 364.08 | 1 270.12 | 963.29 |
| Balance sheet total (liabilities) | 2 497.67 | 4 867.43 | 6 894.76 | 8 275.48 |
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