EVENTURE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31852935
Gludvej 47, Hosby 7130 Juelsminde
eventureworld@gmail.com
tel: 42341805
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -3.00 | -3.00 | -4.38 | -4.38 |
| EBIT | -3.00 | -3.00 | -3.00 | -4.38 | -4.38 |
| Other financial income | 0.02 | 0.02 | |||
| Other financial expenses | -2.22 | -1.94 | -0.81 | -0.96 | -1.15 |
| Net income from associates (fin.) | -19.94 | 13.96 | -14.29 | 3.86 | -32.48 |
| Pre-tax profit | -25.16 | 9.02 | -18.10 | -1.46 | -37.98 |
| Net earnings | -25.16 | 9.02 | -18.10 | -1.46 | -37.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 302.72 | 316.68 | 302.39 | 306.25 | 44.55 |
| Investments total | 302.72 | 316.68 | 302.39 | 306.25 | 44.55 |
| Non-current loans receivable | 229.22 | ||||
| Non-current other receivables | 7.66 | 7.66 | 7.66 | 7.66 | 7.66 |
| Long term receivables total | 7.66 | 7.66 | 7.66 | 7.66 | 236.88 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 261.07 | 261.07 | 261.07 | 261.07 | 257.33 |
| Short term receivables total | 261.07 | 261.07 | 261.07 | 261.07 | 257.33 |
| Cash and bank deposits | 17.15 | 12.21 | 8.39 | 4.20 | 3.07 |
| Cash and cash equivalents | 17.15 | 12.21 | 8.39 | 4.20 | 3.07 |
| Balance sheet total (assets) | 588.60 | 597.62 | 579.52 | 579.19 | 541.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 167.52 | 142.36 | 151.38 | 133.28 | 131.82 |
| Profit of the financial year | -25.16 | 9.02 | -18.10 | -1.46 | -37.98 |
| Shareholders equity total | 267.36 | 276.38 | 258.28 | 256.82 | 218.84 |
| Non-current liabilities total | |||||
| Current owed to participating | 311.24 | 311.24 | 311.24 | 311.24 | 311.24 |
| Accruals and deferred income | 10.00 | 10.00 | 10.00 | 11.13 | 11.75 |
| Current liabilities total | 321.24 | 321.24 | 321.24 | 322.37 | 322.99 |
| Balance sheet total (liabilities) | 588.60 | 597.62 | 579.52 | 579.19 | 541.83 |
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