Entreprenørfirmaet Evan Olsen Aps
CVR number: 36893117
Sdr. Strandvej 142, Rø 3760 Gudhjem
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 247.00 | 474.00 | 353.00 | 358.00 | 550.74 |
| Employee benefit expenses | - 278.00 | - 345.00 | - 506.00 | - 481.00 | - 491.48 |
| Total depreciation | -15.00 | -1.00 | -12.00 | -16.00 | -29.96 |
| EBIT | -46.00 | 130.00 | - 165.00 | - 139.00 | 29.30 |
| Other financial income | 26.89 | ||||
| Other financial expenses | -24.00 | -78.00 | -97.00 | -56.00 | -2.67 |
| Pre-tax profit | -70.00 | 52.00 | - 262.00 | - 195.00 | 53.52 |
| Income taxes | -6.00 | 47.00 | 42.00 | -13.11 | |
| Net earnings | -70.00 | 46.00 | - 215.00 | - 153.00 | 40.41 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 88.00 | 44.00 | 32.00 | 81.00 | 50.81 |
| Tangible assets total | 88.00 | 44.00 | 32.00 | 81.00 | 50.81 |
| Investments total | |||||
| Deferred tax assets | 47.00 | 89.00 | 76.28 | ||
| Long term receivables total | 47.00 | 89.00 | 76.28 | ||
| Raw materials and consumables | 20.00 | 20.00 | 20.00 | 50.00 | 65.00 |
| Inventories total | 20.00 | 20.00 | 20.00 | 50.00 | 65.00 |
| Current trade debtors | 109.00 | 140.00 | 153.00 | 134.00 | 536.71 |
| Prepayments and accrued income | 50.00 | 50.00 | 36.00 | 21.00 | 7.16 |
| Current other receivables | 258.00 | 200.00 | 250.00 | 300.00 | 300.00 |
| Short term receivables total | 417.00 | 390.00 | 439.00 | 455.00 | 843.87 |
| Cash and bank deposits | 5.00 | 22.00 | 19.00 | 4.00 | 12.86 |
| Cash and cash equivalents | 5.00 | 22.00 | 19.00 | 4.00 | 12.86 |
| Balance sheet total (assets) | 530.00 | 476.00 | 557.00 | 679.00 | 1 048.82 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 250.00 | 250.00 |
| Retained earnings | 41.00 | -29.00 | 17.00 | - 198.00 | - 351.30 |
| Profit of the financial year | -70.00 | 46.00 | - 215.00 | - 153.00 | 40.41 |
| Shareholders equity total | 21.00 | 67.00 | - 148.00 | - 101.00 | -60.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 150.00 | 24.00 | 54.00 | 36.63 | |
| Current owed to participating | 264.00 | 211.00 | 462.37 | ||
| Short-term deferred tax liabilities | 6.00 | ||||
| Other non-interest bearing current liabilities | 359.00 | 403.00 | 417.00 | 515.00 | 610.71 |
| Current liabilities total | 509.00 | 409.00 | 705.00 | 780.00 | 1 109.71 |
| Balance sheet total (liabilities) | 530.00 | 476.00 | 557.00 | 679.00 | 1 048.82 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.