Event Vans ApS — Credit Rating and Financial Key Figures
CVR number: 43853406
Kringsholmvej 2, 2670 Greve
info@eventkaffen.dk
tel: 44116799
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 48.49 | 509.92 |
Employee benefit expenses | -44.73 | - 290.36 |
Total depreciation | -59.45 | -51.50 |
EBIT | -55.69 | 168.06 |
Other financial expenses | -21.74 | -15.12 |
Pre-tax profit | -77.43 | 152.94 |
Income taxes | 17.93 | -35.93 |
Net earnings | -59.50 | 117.01 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 198.05 | 146.55 |
Tangible assets total | 198.05 | 146.55 |
Investments total | ||
Long term receivables total | ||
Finished products/goods | 7.24 | 17.80 |
Inventories total | 7.24 | 17.80 |
Current trade debtors | 49.08 | 190.20 |
Current other receivables | 0.93 | 0.85 |
Current deferred tax assets | 17.93 | |
Short term receivables total | 67.95 | 191.05 |
Cash and bank deposits | 64.16 | 111.42 |
Cash and cash equivalents | 64.16 | 111.42 |
Balance sheet total (assets) | 337.39 | 466.82 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | -59.50 | |
Profit of the financial year | -59.50 | 117.01 |
Shareholders equity total | -19.50 | 97.51 |
Non-current liabilities total | ||
Current trade creditors | 13.49 | 4.62 |
Current owed to participating | 318.87 | 267.74 |
Short-term deferred tax liabilities | 18.00 | |
Other non-interest bearing current liabilities | 24.53 | 78.95 |
Current liabilities total | 356.89 | 369.31 |
Balance sheet total (liabilities) | 337.39 | 466.82 |
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