The Evans Collection ApS — Credit Rating and Financial Key Figures
CVR number: 39147009
Amaliegade 6, 1256 København K
sam.evans@pureit-associates.com
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.47 | -7.86 | -8.13 | -8.13 | -10.81 |
| EBIT | -9.47 | -7.86 | -8.13 | -8.13 | -10.81 |
| Other financial income | 0.07 | 0.05 | |||
| Other financial expenses | -0.00 | -25.83 | -30.16 | -25.74 | -20.20 |
| Net income from associates (fin.) | 125.00 | 550.00 | 161.72 | 144.62 | |
| Pre-tax profit | -9.47 | 91.31 | 511.71 | 127.92 | 113.66 |
| Income taxes | 2.08 | 4.37 | 7.58 | -7.58 | |
| Net earnings | -7.39 | 95.68 | 519.29 | 120.34 | 113.66 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 764.20 | 764.20 | 714.20 | 714.20 |
| Investments total | 50.00 | 764.20 | 764.20 | 714.20 | 714.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 452.10 | 600.28 | 441.53 | ||
| Current other receivables | 41.07 | ||||
| Current deferred tax assets | 2.08 | 4.37 | 75.58 | 27.00 | 36.00 |
| Short term receivables total | 2.08 | 4.37 | 527.67 | 668.35 | 477.53 |
| Cash and bank deposits | 0.71 | 77.16 | 12.80 | 12.66 | 41.79 |
| Cash and cash equivalents | 0.71 | 77.16 | 12.80 | 12.66 | 41.79 |
| Balance sheet total (assets) | 52.80 | 845.73 | 1 304.67 | 1 395.20 | 1 233.52 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 0.01 | 0.01 | 0.01 | 40.00 | 40.00 |
| Other reserves | 39.99 | 39.99 | |||
| Retained earnings | -47.38 | 48.30 | 567.59 | 687.93 | |
| Profit of the financial year | -7.39 | 95.68 | 519.29 | 120.34 | 113.66 |
| Shareholders equity total | -7.38 | 88.30 | 607.59 | 727.93 | 841.59 |
| Non-current other liabilities | 526.20 | 528.44 | |||
| Non-current liabilities total | 526.20 | 528.44 | |||
| Current owed to group member | 52.05 | 220.30 | 157.71 | 157.71 | 157.71 |
| Other non-interest bearing current liabilities | 8.13 | 10.94 | 10.94 | 509.57 | 234.22 |
| Current liabilities total | 60.17 | 231.24 | 168.65 | 667.28 | 391.93 |
| Balance sheet total (liabilities) | 52.80 | 845.73 | 1 304.67 | 1 395.20 | 1 233.52 |
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