Dansk Event Teknik ApS — Credit Rating and Financial Key Figures
CVR number: 43666827
Norgesvej 3 A, 8450 Hammel
Simon@dansk-event.dk
tel: 41774400
www.dansk-event.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 116.72 | 2 675.08 |
| Employee benefit expenses | - 555.33 | -1 646.46 |
| Other operating expenses | -15.90 | |
| Total depreciation | - 470.52 | - 554.41 |
| EBIT | 90.87 | 458.31 |
| Other financial income | 0.50 | 10.03 |
| Other financial expenses | - 266.89 | - 207.02 |
| Pre-tax profit | - 175.52 | |
| Income taxes | 175.52 | -47.20 |
| Profit/loss from discontinued operations | - 175.52 | 261.32 |
| Net earnings | - 175.52 | 214.12 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 773.19 | 644.62 |
| Intangible assets total | 773.19 | 644.62 |
| Buildings | 70.24 | 73.14 |
| Machinery and equipment | 1 329.98 | 2 192.85 |
| Tangible assets total | 1 400.22 | 2 265.99 |
| Investments total | 30.00 | 30.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 1 252.14 | 1 893.81 |
| Current amounts owed by group member comp. | 5.38 | |
| Current other receivables | 181.33 | 293.15 |
| Short term receivables total | 1 433.47 | 2 192.33 |
| Cash and bank deposits | 12.36 | 138.71 |
| Cash and cash equivalents | 12.36 | 138.71 |
| Balance sheet total (assets) | 3 649.24 | 5 271.65 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 175.52 | |
| Profit of the financial year | - 175.52 | 214.12 |
| Shareholders equity total | - 135.52 | 78.60 |
| Provisions | 47.20 | |
| Non-current deferred tax liabilities | 2 031.17 | 2 106.70 |
| Non-current liabilities total | 2 031.17 | 2 106.70 |
| Current loans from credit institutions | 536.65 | 317.23 |
| Advances received | 870.00 | |
| Current trade creditors | 331.63 | 1 654.47 |
| Current owed to participating | 748.64 | 139.20 |
| Other non-interest bearing current liabilities | 136.67 | 58.24 |
| Current liabilities total | 1 753.59 | 3 039.14 |
| Balance sheet total (liabilities) | 3 649.24 | 5 271.65 |
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