EVENT NETWORK DENMARK ApS — Credit Rating and Financial Key Figures
CVR number: 34895244
Sønderbrogade 16, 8700 Horsens
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 1 660.00 | 2 012.00 | 429.73 | - 223.08 |
Employee benefit expenses | -2 100.00 | -3 004.00 | -1 497.39 | -1.70 |
Total depreciation | - 283.00 | - 748.00 | -66.11 | |
EBIT | - 723.00 | -1 740.00 | -1 133.78 | - 224.78 |
Other financial income | 35.00 | 16.88 | 1.39 | |
Other financial expenses | -91.00 | - 170.00 | - 129.47 | -23.56 |
Pre-tax profit | - 814.00 | -1 875.00 | -1 246.37 | - 246.95 |
Income taxes | - 177.00 | 0.43 | 8.44 | |
Net earnings | - 991.00 | -1 875.00 | -1 245.93 | - 238.51 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Intangible assets total | ||||
Buildings | 705.00 | 55.00 | ||
Machinery and equipment | 109.00 | 10.00 | ||
Tangible assets total | 814.00 | 65.00 | ||
Other receivables | 400.00 | 400.00 | ||
Investments total | 400.00 | 400.00 | ||
Long term receivables total | ||||
Finished products/goods | 1 265.00 | 753.00 | 416.66 | |
Inventories total | 1 265.00 | 753.00 | 416.66 | |
Current trade debtors | 8.12 | |||
Current amounts owed by group member comp. | 1 235.00 | |||
Prepayments and accrued income | 20.00 | |||
Current other receivables | 26.00 | 1 251.00 | 5.32 | |
Current deferred tax assets | 74.00 | 12.00 | ||
Short term receivables total | 1 355.00 | 1 251.00 | 20.12 | 5.32 |
Cash and bank deposits | 802.00 | 493.00 | 3 556.03 | 100.17 |
Cash and cash equivalents | 802.00 | 493.00 | 3 556.03 | 100.17 |
Balance sheet total (assets) | 4 636.00 | 2 962.00 | 3 992.80 | 105.49 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | 2 373.00 | 1 382.00 | - 493.43 | -1 739.37 |
Profit of the financial year | - 991.00 | -1 875.00 | -1 245.93 | - 238.51 |
Shareholders equity total | 1 462.00 | - 413.00 | -1 659.37 | -1 897.88 |
Non-current liabilities total | ||||
Current trade creditors | 2 053.00 | 659.00 | 824.18 | 5.16 |
Current owed to group member | 2 239.00 | 3 813.64 | 1 948.14 | |
Other non-interest bearing current liabilities | 1 121.00 | 477.00 | 1 014.34 | 50.07 |
Current liabilities total | 3 174.00 | 3 375.00 | 5 652.17 | 2 003.37 |
Balance sheet total (liabilities) | 4 636.00 | 2 962.00 | 3 992.80 | 105.49 |
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