EVA-MARIE FINANS ApS — Credit Rating and Financial Key Figures
CVR number: 14244573
Jagtvej 200, 2100 København Ø
mariesverden@pc.dk
tel: 20922655
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.87 | -7.99 | -10.22 | -9.71 | 18.14 |
| Wages and salaries | -24.00 | ||||
| Social security expenses | -1.03 | ||||
| EBIT | -16.87 | -7.99 | -10.22 | -9.71 | -6.89 |
| Other financial income | 357.20 | 581.24 | 64.73 | 323.95 | 420.62 |
| Other financial expenses | -82.78 | -64.99 | - 402.24 | - 155.11 | -79.16 |
| Pre-tax profit | 257.56 | 508.26 | - 347.73 | 159.13 | 334.57 |
| Income taxes | -56.73 | - 111.87 | -0.29 | -1.13 | -31.20 |
| Net earnings | 200.83 | 396.39 | - 348.02 | 158.00 | 303.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 4.65 | 1.77 | 1.41 | ||
| Short term receivables total | 4.65 | 1.77 | 1.41 | ||
| Other current investments | 1 308.61 | 1 785.84 | 1 460.31 | 1 602.66 | 1 776.49 |
| Cash and bank deposits | 124.20 | 74.51 | 9.83 | 17.07 | 191.53 |
| Cash and cash equivalents | 1 432.81 | 1 860.35 | 1 470.14 | 1 619.73 | 1 968.02 |
| Balance sheet total (assets) | 1 437.47 | 1 860.35 | 1 471.91 | 1 621.14 | 1 968.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 62.00 | 57.20 | |||
| Other reserves | -62.00 | -57.20 | |||
| Retained earnings | 1 100.26 | 1 239.09 | 1 578.28 | 1 196.26 | 1 319.27 |
| Profit of the financial year | 200.83 | 396.39 | - 348.02 | 158.00 | 303.38 |
| Shareholders equity total | 1 426.09 | 1 760.48 | 1 355.26 | 1 479.27 | 1 747.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 8.00 |
| Current owed to participating | 5.37 | 50.90 | 95.20 | 126.69 | 164.94 |
| Short-term deferred tax liabilities | 26.22 | 28.84 | |||
| Other non-interest bearing current liabilities | 16.74 | 15.44 | 9.18 | 18.59 | |
| Current liabilities total | 11.37 | 99.86 | 116.65 | 141.87 | 220.37 |
| Balance sheet total (liabilities) | 1 437.47 | 1 860.35 | 1 471.91 | 1 621.14 | 1 968.02 |
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