Driftselskabet EVENTEC ApS — Credit Rating and Financial Key Figures
CVR number: 38640631
Damhusvej 4, Esb Skovh 3230 Græsted
tel: 70205055
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.57 | 187.17 | 65.71 | 14.00 | -17.44 |
| Employee benefit expenses | - 188.08 | ||||
| EBIT | -20.57 | -0.90 | 65.71 | 14.00 | -17.44 |
| Other financial income | 4.98 | ||||
| Other financial expenses | -0.49 | -0.94 | -1.12 | -3.00 | -0.07 |
| Pre-tax profit | -21.05 | -1.84 | 64.60 | 11.00 | -12.53 |
| Income taxes | -14.21 | -2.00 | 2.76 | ||
| Net earnings | -21.05 | -1.84 | 50.38 | 9.00 | -9.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 44.10 | 47.51 | 122.28 | 122.00 | 64.05 |
| Investments total | 44.10 | 47.51 | 122.28 | 122.00 | 64.05 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.50 | ||||
| Current amounts owed by group member comp. | 17.13 | 11.57 | 73.18 | ||
| Prepayments and accrued income | 62.51 | 150.03 | |||
| Current deferred tax assets | 2.76 | ||||
| Short term receivables total | 17.13 | 75.01 | 161.60 | 75.94 | |
| Cash and bank deposits | 41.04 | 10.97 | 188.73 | 163.00 | 81.01 |
| Cash and cash equivalents | 41.04 | 10.97 | 188.73 | 163.00 | 81.01 |
| Balance sheet total (assets) | 102.27 | 133.49 | 472.61 | 285.00 | 221.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1.42 | -22.47 | -24.31 | 26.00 | 34.62 |
| Profit of the financial year | -21.05 | -1.84 | 50.38 | 9.00 | -9.77 |
| Shareholders equity total | 27.53 | 25.69 | 76.07 | 85.00 | 74.85 |
| Non-current liabilities total | |||||
| Advances received | 152.62 | 153.00 | 92.24 | ||
| Current trade creditors | 13.40 | 9.00 | 209.78 | 9.00 | 10.00 |
| Current owed to group member | 32.87 | 3.00 | 2.41 | ||
| Short-term deferred tax liabilities | 14.21 | 2.00 | |||
| Other non-interest bearing current liabilities | 61.34 | 65.94 | 19.93 | 33.00 | 41.50 |
| Current liabilities total | 74.73 | 107.80 | 396.54 | 200.00 | 146.15 |
| Balance sheet total (liabilities) | 102.27 | 133.49 | 472.61 | 285.00 | 221.00 |
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