EVA-MARIE FINANS ApS
CVR number: 14244573
Jagtvej 200, 2100 København Ø
mariesverden@pc.dk
tel: 20922655
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -38.74 | -16.87 | -7.99 | -10.22 | -9.71 |
| EBIT | -38.74 | -16.87 | -7.99 | -10.22 | -9.71 |
| Other financial income | 285.02 | 357.20 | 581.24 | 64.73 | 323.95 |
| Other financial expenses | -15.41 | -82.78 | -64.99 | - 402.24 | - 155.11 |
| Pre-tax profit | 230.87 | 257.56 | 508.26 | - 347.73 | 159.13 |
| Income taxes | -50.78 | -56.73 | - 111.87 | -0.29 | -1.13 |
| Net earnings | 180.09 | 200.83 | 396.39 | - 348.02 | 158.00 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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 | 1 080.01 | 1 308.61 | 1 785.84 | 1 460.31 | 1 602.66 |
| Cash and bank deposits | 215.67 | 124.20 | 74.51 | 9.83 | 17.07 |
| Cash and cash equivalents | 1 295.68 | 1 432.81 | 1 860.35 | 1 470.14 | 1 619.73 |
| Balance sheet total (assets) | 1 295.68 | 1 437.47 | 1 860.35 | 1 471.91 | 1 621.14 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 45.00 | 62.00 | 57.20 | 34.00 | |
| Other reserves | -62.00 | -57.20 | -34.00 | ||
| Retained earnings | 920.17 | 1 100.26 | 1 239.09 | 1 578.28 | 1 196.26 |
| Profit of the financial year | 180.09 | 200.83 | 396.39 | - 348.02 | 158.00 |
| Shareholders equity total | 1 270.26 | 1 426.09 | 1 760.48 | 1 355.26 | 1 479.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.40 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 5.37 | 50.90 | 95.20 | 126.69 | |
| Short-term deferred tax liabilities | 0.50 | 26.22 | |||
| Other non-interest bearing current liabilities | 10.52 | 16.74 | 15.44 | 9.18 | |
| Current liabilities total | 25.42 | 11.37 | 99.86 | 116.65 | 141.87 |
| Balance sheet total (liabilities) | 1 295.68 | 1 437.47 | 1 860.35 | 1 471.91 | 1 621.14 |
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