Event Piloterne ApS — Credit Rating and Financial Key Figures
CVR number: 42330124
Suomisvej 4, 1927 Frederiksberg C
info@eventpiloterne.dk
tel: 70271824
www.eventpiloterne.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 381.83 | 1 539.94 | 1 037.62 | 1 028.53 |
| Employee benefit expenses | - 980.33 | -1 090.88 | -1 026.31 | -1 058.43 |
| EBIT | 401.51 | 449.06 | 11.31 | -29.90 |
| Other financial income | 0.68 | |||
| Other financial expenses | -2.31 | -4.28 | -1.02 | -17.09 |
| Pre-tax profit | 399.19 | 444.78 | 10.29 | -46.31 |
| Income taxes | -88.00 | - 106.95 | -2.88 | |
| Net earnings | 311.19 | 337.83 | 7.42 | -46.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Deferred tax assets | 33.00 | 33.00 | 30.12 | 30.12 |
| Long term receivables total | 33.00 | 33.00 | 30.12 | 30.12 |
| Inventories total | ||||
| Current trade debtors | 373.73 | 1 018.28 | 714.14 | 821.73 |
| Current amounts owed by group member comp. | 52.92 | |||
| Current other receivables | 59.88 | 33.54 | ||
| Short term receivables total | 373.73 | 1 018.28 | 774.02 | 908.20 |
| Cash and bank deposits | 458.43 | 280.70 | 140.80 | 329.01 |
| Cash and cash equivalents | 458.43 | 280.70 | 140.80 | 329.01 |
| Balance sheet total (assets) | 865.16 | 1 331.97 | 944.95 | 1 267.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 100.00 | |||
| Retained earnings | 211.19 | 549.03 | 556.44 | |
| Profit of the financial year | 311.19 | 337.83 | 7.42 | -46.31 |
| Shareholders equity total | 411.19 | 749.03 | 656.44 | 610.13 |
| Non-current liabilities total | ||||
| Current owed to participating | 7.08 | |||
| Short-term deferred tax liabilities | 121.00 | 101.77 | ||
| Other non-interest bearing current liabilities | 332.97 | 481.18 | 281.43 | 657.20 |
| Current liabilities total | 453.97 | 582.95 | 288.50 | 657.20 |
| Balance sheet total (liabilities) | 865.16 | 1 331.97 | 944.95 | 1 267.33 |
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