EVTO-WEB ApS
CVR number: 37329665
Lind Hansens Vej 13 F, 5000 Odense C
info@jakkeshoppen.dk
tel: 93981580
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 916.20 | 727.12 | 1 172.27 | 289.81 | 717.11 |
| Costs of management | -91.55 | - 101.06 | - 114.28 | -78.22 | -54.64 |
| Costs of distribution | - 576.74 | - 241.53 | - 770.76 | - 344.30 | - 247.52 |
| Other operating expenses | - 211.76 | - 262.87 | - 225.04 | - 239.88 | - 233.33 |
| EBIT | 36.14 | 121.67 | 62.18 | - 372.60 | 181.62 |
| Other financial expenses | -2.68 | -7.41 | -26.96 | -34.67 | -4.64 |
| Pre-tax profit | 33.47 | 114.26 | 35.22 | - 407.27 | 176.99 |
| Income taxes | -9.46 | -25.08 | -10.26 | -0.28 | 0.28 |
| Net earnings | 24.01 | 89.18 | 24.96 | - 407.55 | 177.27 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 54.03 | 137.00 | 106.43 | 75.85 | 45.28 |
| Tangible assets total | 54.03 | 137.00 | 106.43 | 75.85 | 45.28 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 749.80 | 508.30 | 1 638.30 | 1 513.30 | 1 498.00 |
| Inventories total | 749.80 | 508.30 | 1 638.30 | 1 513.30 | 1 498.00 |
| Current trade debtors | 25.37 | ||||
| Current other receivables | 63.30 | 63.30 | 63.30 | 63.30 | 63.30 |
| Current deferred tax assets | 42.17 | 6.20 | |||
| Short term receivables total | 105.47 | 88.67 | 63.30 | 63.30 | 69.50 |
| Cash and bank deposits | 826.07 | 1 808.96 | 601.23 | 170.39 | 219.59 |
| Cash and cash equivalents | 826.07 | 1 808.96 | 601.23 | 170.39 | 219.59 |
| Balance sheet total (assets) | 1 735.37 | 2 542.93 | 2 409.25 | 1 822.85 | 1 832.37 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 345.82 | 369.83 | 459.01 | 483.97 | 76.42 |
| Profit of the financial year | 24.01 | 89.18 | 24.96 | - 407.55 | 177.27 |
| Shareholders equity total | 419.83 | 509.01 | 533.97 | 126.42 | 303.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 204.41 | 229.52 | 637.12 | 598.69 | 676.18 |
| Short-term deferred tax liabilities | 9.08 | 18.13 | 5.26 | ||
| Other non-interest bearing current liabilities | 1 111.13 | 1 795.33 | 1 220.04 | 1 092.48 | 852.50 |
| Current liabilities total | 1 315.54 | 2 033.93 | 1 875.28 | 1 696.43 | 1 528.68 |
| Balance sheet total (liabilities) | 1 735.37 | 2 542.93 | 2 409.25 | 1 822.85 | 1 832.37 |
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