KOMPLET EVENT ApS — Credit Rating and Financial Key Figures
CVR number: 27624650
Kronprinsensvej 4 A, 2000 Frederiksberg
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.37 | -6.49 | -5.90 | -5.28 | -5.88 |
| EBIT | -9.37 | -6.49 | -5.90 | -5.28 | -5.88 |
| Other financial expenses | -0.24 | -0.02 | -0.12 | -0.11 | |
| Net income from associates (fin.) | 0.48 | - 342.77 | 864.47 | 320.32 | - 269.01 |
| Pre-tax profit | -9.12 | - 349.26 | 858.55 | 314.91 | - 275.00 |
| Income taxes | -28.75 | ||||
| Net earnings | -37.87 | - 349.26 | 858.55 | 314.91 | - 275.00 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 342.77 | 842.90 | 1 106.01 | 837.00 | |
| Investments total | 342.77 | 842.90 | 1 106.01 | 837.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 39.62 | ||||
| Current deferred tax assets | 1.63 | ||||
| Short term receivables total | 41.25 | ||||
| Cash and bank deposits | 1.97 | 0.48 | 0.16 | 0.68 | |
| Cash and cash equivalents | 1.97 | 0.48 | 0.16 | 0.68 | |
| Balance sheet total (assets) | 385.99 | 0.48 | 842.90 | 1 106.17 | 837.68 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 50.00 | 57.20 | 58.90 | ||
| Retained earnings | 180.34 | 142.47 | - 259.57 | 482.88 | 797.79 |
| Profit of the financial year | -37.87 | - 349.26 | 858.55 | 314.91 | - 275.00 |
| Shareholders equity total | 317.48 | -81.78 | 781.18 | 981.69 | 647.79 |
| Non-current loans from credit institutions | 0.44 | ||||
| Non-current liabilities total | 0.44 | ||||
| Current owed to participating | 38.05 | 61.89 | 56.28 | 124.48 | 189.89 |
| Current owed to group member | 20.38 | 5.00 | |||
| Other non-interest bearing current liabilities | 30.47 | ||||
| Current liabilities total | 68.51 | 82.27 | 61.28 | 124.48 | 189.89 |
| Balance sheet total (liabilities) | 385.99 | 0.48 | 842.90 | 1 106.17 | 837.68 |
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