All Events ApS
CVR number: 38640976
Amalie Skrams Allé 32, 2500 Valby
pk@all-events.dk
tel: 24622530
www.all-events.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 223.97 | -17.99 | 25.61 | 550.21 | 165.40 |
| Employee benefit expenses | - 104.39 | -36.77 | -10.60 | - 186.05 | - 266.53 |
| Total depreciation | -3.14 | -3.14 | -3.14 | -3.14 | |
| EBIT | 119.58 | -57.89 | 11.88 | 361.02 | - 104.27 |
| Other financial income | 4.12 | ||||
| Other financial expenses | -1.18 | -8.27 | -1.05 | -3.75 | |
| Pre-tax profit | 118.41 | -66.16 | 10.83 | 357.27 | - 100.15 |
| Income taxes | -26.47 | 10.78 | -82.70 | 18.94 | |
| Net earnings | 91.94 | -66.16 | 21.61 | 274.57 | -81.20 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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 | 190.59 | 144.51 | |||
| Current amounts owed by group member comp. | 134.40 | ||||
| Current other receivables | 14.99 | 8.27 | |||
| Current deferred tax assets | 10.78 | 5.28 | 18.94 | ||
| Short term receivables total | 190.59 | 144.51 | 25.77 | 13.55 | 153.34 |
| Cash and bank deposits | 333.49 | 16.19 | 214.61 | 543.06 | 281.19 |
| Cash and cash equivalents | 333.49 | 16.19 | 214.61 | 543.06 | 281.19 |
| Balance sheet total (assets) | 524.08 | 173.24 | 249.79 | 562.88 | 437.67 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 41.97 | 133.91 | 67.75 | 89.36 | 363.93 |
| Profit of the financial year | 91.94 | -66.16 | 21.61 | 274.57 | -81.20 |
| Shareholders equity total | 183.91 | 117.75 | 139.36 | 413.93 | 332.73 |
| Non-current liabilities total | |||||
| Advances received | 53.04 | ||||
| Current trade creditors | 194.65 | 11.40 | 6.55 | 7.32 | 6.71 |
| Current owed to participating | 5.31 | 9.98 | 14.98 | 2.69 | 1.22 |
| Current owed to group member | 14.69 | 21.83 | 21.83 | ||
| Short-term deferred tax liabilities | 26.47 | ||||
| Other non-interest bearing current liabilities | 99.07 | 12.29 | 14.03 | 138.94 | 97.00 |
| Current liabilities total | 340.18 | 55.49 | 110.43 | 148.94 | 104.94 |
| Balance sheet total (liabilities) | 524.08 | 173.24 | 249.79 | 562.88 | 437.67 |
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