Art & Event Management ApS
CVR number: 35532285
Knoten 1, 9900 Frederikshavn
hsa@hsa-management.dk
tel: 20989322
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.00 | -13.00 | -15.00 | -10.00 | 11.45 |
| EBIT | -11.00 | -13.00 | -15.00 | -10.00 | 11.45 |
| Other financial income | 24.00 | 12.00 | 12.00 | 11.73 | 11.62 |
| Other financial expenses | -13.00 | -0.22 | -0.05 | ||
| Pre-tax profit | -1.00 | -3.00 | 1.51 | 23.02 | |
| Income taxes | 1.00 | -0.33 | -5.06 | ||
| Net earnings | -1.00 | -2.00 | 1.18 | 17.95 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 94.00 | 94.00 | 94.00 | 94.05 | 124.05 |
| Tangible assets total | 94.00 | 94.00 | 94.00 | 94.05 | 124.05 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.19 | ||||
| Current amounts owed by group member comp. | 210.00 | 214.00 | 224.00 | 220.83 | 223.55 |
| Current other receivables | 144.00 | 145.00 | 145.00 | 151.39 | 144.27 |
| Current deferred tax assets | 8.00 | 3.00 | 4.00 | 2.79 | |
| Short term receivables total | 362.00 | 362.00 | 373.00 | 375.01 | 369.00 |
| Cash and bank deposits | 36.00 | 36.00 | 22.00 | 21.44 | 124.22 |
| Cash and cash equivalents | 36.00 | 36.00 | 22.00 | 21.44 | 124.22 |
| Balance sheet total (assets) | 492.00 | 492.00 | 489.00 | 490.50 | 617.27 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 110.00 | 110.00 | 110.00 | 110.00 | 110.00 |
| Retained earnings | 374.00 | 375.00 | 373.00 | 371.30 | 372.48 |
| Profit of the financial year | -1.00 | -2.00 | 1.18 | 17.95 | |
| Shareholders equity total | 484.00 | 484.00 | 481.00 | 482.48 | 500.44 |
| Non-current deferred tax liabilities | 2.80 | ||||
| Non-current liabilities total | 2.80 | ||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 9.13 |
| Other non-interest bearing current liabilities | 0.02 | 0.90 | |||
| Accruals and deferred income | 104.00 | ||||
| Current liabilities total | 8.00 | 8.00 | 8.00 | 8.02 | 114.03 |
| Balance sheet total (liabilities) | 492.00 | 492.00 | 489.00 | 490.50 | 617.27 |
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