Eventselskabet ApS — Credit Rating and Financial Key Figures
CVR number: 42818003
Thrigesvej 10, 8600 Silkeborg
eventselskabet@gmail.com
tel: 28442618
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 243.02 | -33.77 | 87.95 |
| Total depreciation | - 163.87 | - 170.87 | - 170.89 |
| EBIT | 79.16 | - 204.64 | -82.94 |
| Other financial income | 0.00 | ||
| Other financial expenses | -0.19 | -1.16 | -0.05 |
| Pre-tax profit | 78.97 | - 205.80 | -82.99 |
| Income taxes | -17.36 | -9.01 | |
| Net earnings | 61.61 | - 214.81 | -82.99 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 327.73 | 184.87 | 168.38 |
| Tangible assets total | 327.73 | 184.87 | 168.38 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 9.01 | 26.50 | |
| Short term receivables total | 9.01 | 26.50 | |
| Cash and bank deposits | 8.92 | 9.55 | 0.78 |
| Cash and cash equivalents | 8.92 | 9.55 | 0.78 |
| Balance sheet total (assets) | 345.67 | 194.42 | 195.66 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 61.61 | - 153.20 | |
| Profit of the financial year | 61.61 | - 214.81 | -82.99 |
| Shareholders equity total | 101.61 | - 113.20 | - 196.19 |
| Non-current liabilities total | |||
| Current trade creditors | 9.11 | 8.00 | 8.00 |
| Short-term deferred tax liabilities | 26.38 | ||
| Other non-interest bearing current liabilities | 208.57 | 299.63 | 383.85 |
| Current liabilities total | 244.06 | 307.63 | 391.85 |
| Balance sheet total (liabilities) | 345.67 | 194.42 | 195.66 |
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