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EventForce Retail Leverandørsupport ApS — Credit Rating and Financial Key Figures
CVR number: 45718549
Krebsen 30, 9200 Aalborg SV
Income statement (kDKK)
2025 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 23 411.72 |
| Employee benefit expenses | -21 014.00 |
| Total depreciation | - 365.98 |
| EBIT | 2 031.74 |
| Other financial income | 88.64 |
| Other financial expenses | -6.17 |
| Pre-tax profit | 2 114.21 |
| Income taxes | - 545.96 |
| Net earnings | 1 568.25 |
Assets (kDKK)
2025 | |
|---|---|
| Goodwill | 1 463.90 |
| Intangible assets total | 1 463.90 |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 6 156.65 |
| Current amounts owed by group member comp. | 402.08 |
| Prepayments and accrued income | 286.01 |
| Current other receivables | 3 288.91 |
| Short term receivables total | 10 133.65 |
| Cash and bank deposits | 897.77 |
| Cash and cash equivalents | 897.77 |
| Balance sheet total (assets) | 12 495.32 |
Equity and liabilities (kDKK)
2025 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 2 000.00 |
| Retained earnings | 1 762.86 |
| Profit of the financial year | 1 568.25 |
| Shareholders equity total | 5 371.11 |
| Non-current deferred tax liabilities | 545.96 |
| Non-current liabilities total | 545.96 |
| Current loans from credit institutions | 0.01 |
| Advances received | 622.72 |
| Current trade creditors | 1 354.57 |
| Current owed to group member | 2 308.14 |
| Short-term deferred tax liabilities | 265.91 |
| Other non-interest bearing current liabilities | 2 026.90 |
| Current liabilities total | 6 578.25 |
| Balance sheet total (liabilities) | 12 495.32 |
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