EventAdvise ApS — Credit Rating and Financial Key Figures
CVR number: 41244763
Vestergade 2 A, 5700 Svendborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 138.00 | 413.00 | 588.00 | 105.00 | 549.55 |
| Employee benefit expenses | - 178.00 | - 369.00 | - 243.00 | - 307.17 | |
| EBIT | 138.00 | 235.00 | 219.00 | - 138.00 | 242.38 |
| Other financial income | 10.00 | 53.00 | 31.68 | ||
| Other financial expenses | -5.00 | -11.00 | -39.00 | -28.59 | |
| Net income from associates (fin.) | 117.00 | 374.00 | -89.00 | 6.00 | -28.17 |
| Pre-tax profit | 255.00 | 604.00 | 129.00 | - 118.00 | 217.29 |
| Income taxes | -33.00 | -51.00 | -49.00 | 27.00 | -55.98 |
| Net earnings | 222.00 | 553.00 | 80.00 | -91.00 | 161.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 307.00 | 680.00 | 856.00 | 955.00 | 991.19 |
| Participating interests | 2.00 | ||||
| Investments total | 307.00 | 680.00 | 856.00 | 957.00 | 991.19 |
| Non-current other receivables | 518.00 | 391.00 | 432.72 | ||
| Long term receivables total | 518.00 | 391.00 | 432.72 | ||
| Inventories total | |||||
| Current trade debtors | 19.00 | 28.00 | 126.00 | ||
| Current amounts owed by group member comp. | 23.00 | 118.00 | 68.00 | 130.00 | |
| Current other receivables | 1.00 | 79.48 | |||
| Short term receivables total | 23.00 | 137.00 | 96.00 | 257.00 | 79.48 |
| Cash and bank deposits | 181.00 | 453.00 | 354.00 | 45.00 | 348.13 |
| Cash and cash equivalents | 181.00 | 453.00 | 354.00 | 45.00 | 348.13 |
| Balance sheet total (assets) | 511.00 | 1 270.00 | 1 824.00 | 1 650.00 | 1 851.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 36.63 | ||||
| Other reserves | 117.00 | 491.00 | 421.00 | 427.33 | 378.60 |
| Retained earnings | 33.00 | - 119.00 | 503.00 | 577.00 | 498.10 |
| Profit of the financial year | 222.00 | 553.00 | 80.00 | -91.00 | 161.31 |
| Shareholders equity total | 412.00 | 965.00 | 1 044.00 | 953.33 | 1 114.64 |
| Provisions | 0.67 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 10.00 | 12.00 | 48.00 | |
| Current owed to group member | 9.00 | 395.00 | 433.00 | 468.95 | |
| Short-term deferred tax liabilities | 55.00 | 212.00 | 79.00 | 59.00 | 12.11 |
| Other non-interest bearing current liabilities | 35.00 | 88.00 | 296.00 | 192.00 | 207.82 |
| Current liabilities total | 99.00 | 305.00 | 780.00 | 696.00 | 736.88 |
| Balance sheet total (liabilities) | 511.00 | 1 270.00 | 1 824.00 | 1 650.00 | 1 851.52 |
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