EVENTIT ApS — Credit Rating and Financial Key Figures
CVR number: 36064498
Nyborgvej 565, Aasum 5220 Odense SØ
jacob.mygind.pedersen@gmail.com
tel: 53500153
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 553.57 | 326.10 | -79.00 | 21.92 |
| Employee benefit expenses | - 485.57 | - 195.07 | -62.00 | -46.16 |
| Other operating expenses | - 104.11 | |||
| Total depreciation | -38.94 | -38.94 | -39.00 | -44.89 |
| EBIT | 29.05 | 92.09 | - 180.00 | -80.93 |
| Other financial expenses | -21.32 | -3.73 | -2.00 | -14.87 |
| Pre-tax profit | 7.74 | 88.36 | - 182.00 | -95.80 |
| Income taxes | -24.00 | -16.20 | 37.00 | 20.95 |
| Net earnings | -16.26 | 72.17 | - 145.00 | -74.85 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 101.50 | 83.83 | 45.00 | |
| Tangible assets total | 101.50 | 83.83 | 45.00 | |
| Investments total | 21.20 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 128.48 | 182.86 | 128.00 | |
| Current amounts owed by group member comp. | 4.00 | 9.00 | ||
| Current other receivables | 0.48 | 0.48 | 10.00 | |
| Current deferred tax assets | 81.49 | 65.30 | 100.00 | 120.60 |
| Short term receivables total | 210.46 | 252.64 | 247.00 | 120.60 |
| Cash and bank deposits | 4.47 | 34.00 | 4.18 | |
| Cash and cash equivalents | 4.47 | 34.00 | 4.18 | |
| Balance sheet total (assets) | 333.15 | 340.95 | 326.00 | 124.78 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 268.05 | - 284.31 | - 212.00 | - 357.26 |
| Profit of the financial year | -16.26 | 72.17 | - 145.00 | -74.85 |
| Shareholders equity total | - 234.31 | - 162.14 | - 307.00 | - 382.11 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 4.60 | 5.19 | 13.00 | |
| Current trade creditors | 15.00 | 15.00 | 38.00 | |
| Current owed to participating | 9.15 | 7.77 | ||
| Current owed to group member | 345.31 | 325.11 | 315.00 | 311.54 |
| Other non-interest bearing current liabilities | 193.41 | 150.02 | 267.00 | 195.35 |
| Current liabilities total | 567.46 | 503.09 | 633.00 | 506.89 |
| Balance sheet total (liabilities) | 333.15 | 340.95 | 326.00 | 124.78 |
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