Eventgames A/S — Credit Rating and Financial Key Figures
CVR number: 38778579
Brovej 20 A, 8800 Viborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 611.45 | 475.16 | 403.45 | 354.52 | 202.59 |
Employee benefit expenses | -1 416.08 | -1 333.37 | - 854.42 | - 703.03 | - 520.34 |
Total depreciation | -26.50 | -13.00 | |||
EBIT | - 831.13 | - 871.21 | - 450.97 | - 348.51 | - 317.76 |
Other financial income | 1.24 | 0.50 | 0.24 | ||
Other financial expenses | -0.81 | -20.55 | -41.68 | -61.41 | - 110.41 |
Pre-tax profit | - 830.70 | - 891.76 | - 492.14 | - 409.92 | - 427.92 |
Income taxes | 182.68 | 197.21 | 107.80 | 90.18 | 94.14 |
Net earnings | - 648.02 | - 694.55 | - 384.34 | - 319.74 | - 333.78 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 52.00 | 39.00 | |||
Tangible assets total | 52.00 | 39.00 | |||
Investments total | |||||
Non-current other receivables | 2.58 | 2.58 | 2.58 | ||
Long term receivables total | 2.58 | 2.58 | 2.58 | ||
Inventories total | |||||
Current trade debtors | 26.29 | 96.25 | 34.44 | 196.67 | 45.32 |
Prepayments and accrued income | 3.88 | ||||
Current other receivables | 23.67 | ||||
Current deferred tax assets | 184.68 | 200.03 | 110.80 | 90.18 | 94.14 |
Short term receivables total | 210.97 | 300.16 | 168.91 | 286.86 | 139.47 |
Cash and bank deposits | 184.56 | 181.06 | 282.48 | 181.01 | 80.01 |
Cash and cash equivalents | 184.56 | 181.06 | 282.48 | 181.01 | 80.01 |
Balance sheet total (assets) | 450.11 | 522.80 | 453.97 | 467.86 | 219.48 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
Retained earnings | -1 248.16 | -1 896.19 | -2 590.74 | -2 975.08 | -3 294.81 |
Profit of the financial year | - 648.02 | - 694.55 | - 384.34 | - 319.74 | - 333.78 |
Shareholders equity total | 103.81 | - 590.74 | - 975.08 | -1 294.81 | -1 628.59 |
Non-current other liabilities | 50.35 | 139.74 | |||
Non-current liabilities total | 50.35 | 139.74 | |||
Current trade creditors | 46.84 | 22.34 | 24.70 | 19.14 | 16.03 |
Current owed to group member | 1.52 | 668.57 | 1 292.93 | 1 542.47 | 1 764.49 |
Other non-interest bearing current liabilities | 177.63 | 259.89 | 111.42 | 173.81 | 52.65 |
Accruals and deferred income | 69.95 | 23.00 | 27.26 | 14.90 | |
Current liabilities total | 295.95 | 973.80 | 1 429.05 | 1 762.68 | 1 848.07 |
Balance sheet total (liabilities) | 450.11 | 522.80 | 453.97 | 467.86 | 219.48 |
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