All Events ApS — Credit Rating and Financial Key Figures
CVR number: 38640976
Amalie Skrams Allé 32, 2500 Valby
pk@all-events.dk
tel: 24622530
www.all-events.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.99 | 25.61 | 550.21 | 165.40 | -6.17 |
| Employee benefit expenses | -36.77 | -10.60 | - 186.05 | - 266.53 | - 120.59 |
| Total depreciation | -3.14 | -3.14 | -3.14 | -3.14 | -3.14 |
| EBIT | -57.89 | 11.88 | 361.02 | - 104.27 | - 129.90 |
| Other financial income | 4.12 | 5.45 | |||
| Other financial expenses | -8.27 | -1.05 | -3.75 | -2.12 | |
| Pre-tax profit | -66.16 | 10.83 | 357.27 | - 100.15 | - 126.56 |
| Income taxes | 10.78 | -82.70 | 18.94 | 25.15 | |
| Net earnings | -66.16 | 21.61 | 274.57 | -81.20 | - 101.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 12.54 | 9.41 | 6.27 | 3.14 | |
| Tangible assets total | 12.54 | 9.41 | 6.27 | 3.14 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 144.51 | ||||
| Current amounts owed by group member comp. | 134.40 | 139.85 | |||
| Current other receivables | 14.99 | 8.27 | |||
| Current deferred tax assets | 10.78 | 5.28 | 18.94 | 44.09 | |
| Short term receivables total | 144.51 | 25.77 | 13.55 | 153.34 | 183.94 |
| Cash and bank deposits | 16.19 | 214.61 | 543.06 | 281.19 | 67.80 |
| Cash and cash equivalents | 16.19 | 214.61 | 543.06 | 281.19 | 67.80 |
| Balance sheet total (assets) | 173.24 | 249.79 | 562.88 | 437.67 | 251.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 133.91 | 67.75 | 89.36 | 363.93 | 282.73 |
| Profit of the financial year | -66.16 | 21.61 | 274.57 | -81.20 | - 101.42 |
| Shareholders equity total | 117.75 | 139.36 | 413.93 | 332.73 | 231.31 |
| Non-current liabilities total | |||||
| Advances received | 53.04 | ||||
| Current trade creditors | 11.40 | 6.55 | 7.32 | 6.71 | 6.63 |
| Current owed to participating | 9.98 | 14.98 | 2.69 | 1.22 | 1.22 |
| Current owed to group member | 21.83 | 21.83 | |||
| Other non-interest bearing current liabilities | 12.29 | 14.03 | 138.94 | 97.00 | 12.58 |
| Current liabilities total | 55.49 | 110.43 | 148.94 | 104.94 | 20.43 |
| Balance sheet total (liabilities) | 173.24 | 249.79 | 562.88 | 437.67 | 251.74 |
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