SPORT EVENT NORD ApS — Credit Rating and Financial Key Figures
CVR number: 35515836
Strandvejen 4, 9000 Aalborg
kh@sporteventnord.dk
tel: 96304230
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1.18 | 90.50 |
| Employee benefit expenses | -13.92 | -4.08 |
| Total depreciation | -80.30 | -2.35 |
| EBIT | -93.04 | 88.77 |
| Other financial income | 0.25 | -0.01 |
| Pre-tax profit | -92.79 | 88.76 |
| Income taxes | 20.36 | -34.55 |
| Net earnings | -72.43 | 54.21 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Goodwill | 22.50 | |
| Intangible assets total | 22.50 | |
| Machinery and equipment | 35.15 | |
| Tangible assets total | 35.15 | |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 19.30 | |
| Inventories total | 19.30 | |
| Current other receivables | 22.48 | |
| Current deferred tax assets | 34.55 | |
| Short term receivables total | 57.03 | |
| Cash and bank deposits | 0.99 | 91.19 |
| Cash and cash equivalents | 0.99 | 91.19 |
| Balance sheet total (assets) | 134.97 | 91.19 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | -61.48 | - 133.91 |
| Profit of the financial year | -72.43 | 54.21 |
| Shareholders equity total | -53.91 | 0.30 |
| Non-current liabilities total | ||
| Current trade creditors | 37.59 | 57.81 |
| Other non-interest bearing current liabilities | 113.69 | 33.08 |
| Accruals and deferred income | 37.60 | |
| Current liabilities total | 188.88 | 90.89 |
| Balance sheet total (liabilities) | 134.97 | 91.19 |
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