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Dream Events ApS — Credit Rating and Financial Key Figures
CVR number: 38195638
Industrikrogen 8, 2635 Ishøj
asmus@ah-invest.dk
tel: 31612919
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 44.91 | 60.42 | 46.85 | 211.31 | 1 234.03 |
| Employee benefit expenses | - 985.42 | ||||
| Total depreciation | -4.96 | ||||
| EBIT | 44.91 | 55.47 | 46.85 | 211.31 | 248.61 |
| Other financial income | 0.00 | 17.51 | |||
| Other financial expenses | -3.05 | -0.13 | -1.35 | -1.25 | -6.54 |
| Pre-tax profit | 41.86 | 55.34 | 45.50 | 227.57 | 242.07 |
| Income taxes | -9.86 | -12.17 | -10.30 | -50.34 | -54.78 |
| Net earnings | 32.00 | 43.18 | 35.20 | 177.23 | 187.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 340.20 | 377.33 | 80.85 | 877.95 | |
| Non-curr. owed by particip. interest comp. | 286.75 | 149.15 | |||
| Long term receivables total | 340.20 | 377.33 | 367.60 | 1 027.10 | |
| Inventories total | |||||
| Current trade debtors | 0.00 | 110.00 | |||
| Current owed by particip. interest comp. | 45.20 | ||||
| Current other receivables | 62.84 | 0.00 | 5.74 | ||
| Short term receivables total | 108.03 | 0.00 | 5.74 | 0.00 | 110.00 |
| Cash and bank deposits | 45.96 | 10.66 | 6.72 | 72.76 | 14.62 |
| Cash and cash equivalents | 45.96 | 10.66 | 6.72 | 72.76 | 14.62 |
| Balance sheet total (assets) | 153.99 | 350.85 | 389.79 | 440.37 | 1 151.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 128.00 | ||||
| Retained earnings | 18.02 | 50.02 | -34.80 | 0.40 | 177.63 |
| Profit of the financial year | 32.00 | 43.18 | 35.20 | 177.23 | 187.29 |
| Shareholders equity total | 100.02 | 143.20 | 178.40 | 227.63 | 414.92 |
| Non-current advances received | 89.54 | ||||
| Non-current deferred tax liabilities | 17.19 | ||||
| Non-current liabilities total | 17.19 | 89.54 | |||
| Advances received | 365.33 | ||||
| Current trade creditors | 3.43 | 3.43 | 3.69 | 5.91 | |
| Current owed to participating | 11.03 | 154.00 | 157.43 | 51.33 | 2.39 |
| Current owed to group member | 12.17 | 10.30 | |||
| Short-term deferred tax liabilities | 14.14 | 15.49 | |||
| Other non-interest bearing current liabilities | 22.32 | 23.91 | 28.18 | 68.17 | 363.17 |
| Current liabilities total | 36.78 | 207.66 | 211.39 | 123.19 | 736.80 |
| Balance sheet total (liabilities) | 153.99 | 350.85 | 389.79 | 440.37 | 1 151.72 |
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