evasiju invest ApS
CVR number: 40680292
Dyrupgårdvænget 7, Dyrup 5250 Odense SV
nordvik@mail.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -68.91 | 246.09 | 751.05 | - 421.09 | 128.56 |
| Employee benefit expenses | - 178.50 | - 512.46 | -1 491.14 | - 758.54 | -2.52 |
| Total depreciation | -16.41 | -15.25 | -44.54 | -1 386.32 | |
| EBIT | - 247.41 | - 282.78 | - 755.34 | -1 224.16 | -1 260.28 |
| Other financial income | 0.01 | ||||
| Other financial expenses | - 122.04 | - 440.09 | - 463.83 | - 586.89 | - 594.81 |
| Pre-tax profit | - 369.45 | - 722.87 | -1 219.16 | -1 811.05 | -1 855.08 |
| Income taxes | 616.42 | 361.53 | |||
| Net earnings | - 369.45 | - 722.87 | -1 219.16 | -1 194.63 | -1 493.55 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 803.10 | 1 797.84 | 14 926.34 | 13 547.13 | |
| Advance payments and construction in progress | 1 525.00 | ||||
| Tangible assets total | 1 803.10 | 1 797.84 | 14 926.34 | 15 072.13 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 3 033.26 | 5 294.40 | 14 133.48 | ||
| Advance payments | 5 796.45 | 2 818.55 | |||
| Inventories total | 8 829.71 | 8 112.95 | 14 133.48 | ||
| Prepayments and accrued income | 34.32 | ||||
| Current other receivables | 186.31 | 62.73 | 33.12 | 10.00 | 10.55 |
| Current deferred tax assets | 616.42 | 361.53 | |||
| Short term receivables total | 220.62 | 62.73 | 33.12 | 626.42 | 372.08 |
| Cash and bank deposits | 1 065.37 | 553.87 | 580.15 | 1 066.47 | 57.74 |
| Cash and cash equivalents | 1 065.37 | 553.87 | 580.15 | 1 066.47 | 57.74 |
| Balance sheet total (assets) | 10 115.71 | 10 532.64 | 16 544.58 | 16 619.23 | 15 501.95 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 369.45 | -1 092.32 | -2 311.48 | -3 506.11 | |
| Profit of the financial year | - 369.45 | - 722.87 | -1 219.16 | -1 194.63 | -1 493.55 |
| Shareholders equity total | - 329.45 | -1 052.32 | -2 271.48 | -3 466.11 | -4 959.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.00 | 26.91 | 45.86 | 25.00 | 31.04 |
| Current owed to participating | 2.38 | 2.18 | 2.18 | 2.18 | 2.77 |
| Current owed to group member | 10 418.17 | 11 452.99 | 18 405.21 | 19 990.20 | 20 418.36 |
| Other non-interest bearing current liabilities | 10.61 | 102.88 | 362.82 | 67.96 | 9.46 |
| Current liabilities total | 10 445.16 | 11 584.96 | 18 816.06 | 20 085.34 | 20 461.62 |
| Balance sheet total (liabilities) | 10 115.71 | 10 532.64 | 16 544.58 | 16 619.23 | 15 501.95 |
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