KLIK Event S.M.B.A — Credit Rating and Financial Key Figures
CVR number: 34453454
Snoldelevvej 2, 4030 Tune
info@kliksecurity.dk
tel: 40223088
www.kliksecurity.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 936.12 | 7 656.61 | 5 787.34 | 7 656.61 | 5 139.57 |
| Employee benefit expenses | -1 911.91 | -7 103.75 | -5 246.75 | -7 103.75 | -4 814.28 |
| EBIT | 24.21 | 552.87 | 540.60 | 552.87 | 325.29 |
| Other financial income | 0.02 | 1.01 | 0.02 | ||
| Other financial expenses | -2.80 | -1.56 | -1.70 | ||
| Pre-tax profit | 21.41 | 552.89 | 540.05 | 552.89 | 323.59 |
| Income taxes | - 123.13 | - 121.69 | - 123.13 | -72.11 | |
| Net earnings | 21.41 | 429.75 | 418.35 | 429.75 | 251.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 301.72 | 524.27 | 175.31 | 524.27 | 421.05 |
| Prepayments and accrued income | 0.67 | 72.28 | |||
| Current other receivables | 42.61 | 100.63 | 230.36 | 109.63 | 50.00 |
| Current deferred tax assets | 7.00 | 9.00 | |||
| Short term receivables total | 351.34 | 633.90 | 406.33 | 633.90 | 543.33 |
| Cash and bank deposits | 452.07 | 1 239.26 | 1 317.55 | 1 239.26 | 1 152.52 |
| Cash and cash equivalents | 452.07 | 1 239.26 | 1 317.55 | 1 239.26 | 1 152.52 |
| Balance sheet total (assets) | 803.41 | 1 873.16 | 1 723.88 | 1 873.16 | 1 695.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Shares repurchased | 200.00 | 300.00 | 200.00 | 300.00 | |
| Retained earnings | 154.83 | 310.30 | 91.94 | 310.30 | 440.05 |
| Profit of the financial year | 21.41 | 429.75 | 418.35 | 429.75 | 251.48 |
| Shareholders equity total | 176.24 | 940.05 | 810.30 | 940.05 | 991.53 |
| Provisions | 11.48 | 37.31 | 11.48 | 3.51 | |
| Non-current liabilities total | |||||
| Current trade creditors | 30.35 | 88.37 | 66.27 | 88.37 | 171.53 |
| Short-term deferred tax liabilities | 155.06 | 91.10 | 155.06 | 72.08 | |
| Other non-interest bearing current liabilities | 596.82 | 678.19 | 718.90 | 678.19 | 457.20 |
| Current liabilities total | 627.17 | 921.63 | 876.27 | 921.63 | 700.81 |
| Balance sheet total (liabilities) | 803.41 | 1 873.16 | 1 723.88 | 1 873.16 | 1 695.85 |
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