Party2Go ApS — Credit Rating and Financial Key Figures
CVR number: 38906623
Græsager 401, 2980 Kokkedal
bo@knoblauch.dk
tel: 27889220
www.party2go.dk
Income statement (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 129.06 | 36.25 | - 151.39 |
| EBIT | - 129.06 | 36.25 | - 151.39 |
| Other financial expenses | -22.56 | -16.58 | |
| Pre-tax profit | - 151.62 | 19.67 | - 151.39 |
| Net earnings | - 151.62 | 19.67 | - 151.39 |
Assets (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 320.00 | 150.00 | |
| Inventories total | 320.00 | 150.00 | |
| Current other receivables | 15.30 | 18.09 | |
| Short term receivables total | 15.30 | 18.09 | |
| Cash and bank deposits | 5.52 | 1.02 | 35.24 |
| Cash and cash equivalents | 5.52 | 1.02 | 35.24 |
| Balance sheet total (assets) | 340.82 | 169.11 | 35.24 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 151.62 | - 131.95 | |
| Profit of the financial year | - 151.62 | 19.67 | - 151.39 |
| Shareholders equity total | - 101.62 | -81.95 | - 233.33 |
| Non-current loans from credit institutions | 205.27 | ||
| Non-current liabilities total | 205.27 | ||
| Current owed to participating | 236.58 | 250.47 | 259.48 |
| Other non-interest bearing current liabilities | 0.58 | 0.58 | 9.10 |
| Current liabilities total | 237.16 | 251.06 | 268.57 |
| Balance sheet total (liabilities) | 340.82 | 169.11 | 35.24 |
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