Sport og Eventhall ApS — Credit Rating and Financial Key Figures
CVR number: 40203907
Kastanie Alle 46, 6400 Sønderborg
jesperhemmingsen34@gmail.com
www.eventhall.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 571.96 | |||
| Costs of manufacturing | - 467.06 | |||
| External services | - 113.74 | |||
| Gross profit | -8.84 | 277.99 | - 128.20 | - 173.94 |
| Employee benefit expenses | -45.57 | -21.82 | -42.86 | -80.80 |
| Total depreciation | -20.83 | -20.83 | -20.83 | |
| EBIT | -54.41 | 235.34 | - 191.87 | - 275.57 |
| Other financial expenses | -0.41 | -1.40 | -0.75 | -1.35 |
| Pre-tax profit | -54.82 | 233.94 | - 192.63 | - 276.92 |
| Income taxes | -51.47 | 42.22 | ||
| Net earnings | -54.82 | 182.47 | - 150.42 | - 276.92 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 62.50 | 41.67 | 20.83 | |
| Tangible assets total | 62.50 | 41.67 | 20.83 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 565.85 | 358.05 | 61.29 | |
| Current other receivables | 2.65 | 29.78 | ||
| Short term receivables total | 2.65 | 565.85 | 358.05 | 91.07 |
| Cash and bank deposits | 82.95 | 9.96 | 19.97 | 17.39 |
| Cash and cash equivalents | 82.95 | 9.96 | 19.97 | 17.39 |
| Balance sheet total (assets) | 148.09 | 617.48 | 398.86 | 108.46 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 366.90 | 239.25 | 366.90 | |
| Retained earnings | - 183.59 | 127.65 | - 150.42 | |
| Profit of the financial year | -54.82 | 182.47 | - 150.42 | - 276.92 |
| Shareholders equity total | -4.83 | 415.79 | 266.48 | -10.44 |
| Non-current deferred tax liabilities | 51.47 | 9.25 | 7.65 | |
| Non-current liabilities total | 51.47 | 9.25 | 7.65 | |
| Current trade creditors | 145.00 | 125.00 | ||
| Current owed to group member | 113.16 | 104.42 | ||
| Other non-interest bearing current liabilities | 7.92 | 25.23 | 9.96 | 6.83 |
| Current liabilities total | 152.92 | 150.22 | 123.12 | 111.25 |
| Balance sheet total (liabilities) | 148.09 | 617.48 | 398.86 | 108.46 |
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