HALLEN af 10. september 2018 ApS — Credit Rating and Financial Key Figures
 CVR number: 33639872 
  Øster Parkvej 2, 8270 Højbjerg 
 info@eventhall.dk 
 tel: 60198752 
 www.eventhall.dk 
 Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 | 
| Net sales | ||
| Gross profit | 440.63 | 686.33 | 
| Employee benefit expenses | - 503.75 | - 623.29 | 
| Total depreciation | -10.65 | |
| EBIT | -63.12 | 52.39 | 
| Other financial expenses | -28.33 | -35.51 | 
| Pre-tax profit | -91.45 | 16.89 | 
| Net earnings | -91.45 | 16.89 | 
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 54.06 | |
| Tangible assets total | 54.06 | |
| Investments total | 35.00 | 35.00 | 
| Long term receivables total | ||
| Finished products/goods | 10.42 | 15.85 | 
| Inventories total | 10.42 | 15.85 | 
| Current trade debtors | 88.53 | 54.82 | 
| Current deferred tax assets | 40.00 | 40.00 | 
| Short term receivables total | 128.53 | 94.82 | 
| Cash and bank deposits | 58.60 | 17.67 | 
| Cash and cash equivalents | 58.60 | 17.67 | 
| Balance sheet total (assets) | 232.55 | 217.39 | 
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 81.00 | 81.00 | 
| Retained earnings | - 660.19 | - 751.64 | 
| Profit of the financial year | -91.45 | 16.89 | 
| Shareholders equity total | - 670.64 | - 653.75 | 
| Non-current other liabilities | 350.00 | 320.00 | 
| Non-current liabilities total | 350.00 | 320.00 | 
| Advances received | 75.73 | 42.77 | 
| Current trade creditors | 99.84 | 87.80 | 
| Other non-interest bearing current liabilities | 377.62 | 420.57 | 
| Current liabilities total | 553.19 | 551.15 | 
| Balance sheet total (liabilities) | 232.55 | 217.39 | 
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