EVA PETERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 16172731
Maglestenen 6, Arnakke 4390 Vipperød
susanne@louise-adm.dk
tel: 59438212
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 587.45 | 3 149.25 | 3 411.65 | 934.54 | 1 364.28 |
| Employee benefit expenses | -6 108.13 | -4 330.04 | -4 487.65 | -2 830.35 | -2 894.49 |
| Total depreciation | - 157.80 | - 158.51 | -66.12 | -38.98 | -26.33 |
| EBIT | -3 678.48 | -1 339.30 | -1 142.11 | -1 934.79 | -1 556.54 |
| Other financial income | 53.36 | ||||
| Other financial expenses | -4.90 | -2.37 | -18.54 | -8.78 | |
| Pre-tax profit | -3 630.02 | -1 341.67 | -1 160.65 | -1 943.57 | -1 556.54 |
| Income taxes | 47.78 | ||||
| Net earnings | -3 630.02 | -1 293.88 | -1 160.65 | -1 943.57 | -1 556.54 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 43.74 | 25.04 | |||
| Machinery and equipment | 283.86 | 155.29 | 66.31 | 27.33 | 1.00 |
| Tangible assets total | 327.60 | 180.33 | 66.31 | 27.33 | 1.00 |
| Investments total | 1 134.62 | 1 030.74 | 733.58 | 789.63 | |
| Non-current loans receivable | 4.27 | ||||
| Long term receivables total | 4.27 | ||||
| Finished products/goods | 1 254.87 | 1 077.52 | 472.07 | 600.13 | |
| Inventories total | 1 254.87 | 1 077.52 | 472.07 | 600.13 | |
| Current trade debtors | 3.87 | 37.77 | 51.85 | 68.40 | |
| Prepayments and accrued income | 215.23 | 180.62 | 3.82 | 13.97 | |
| Current other receivables | 760.47 | 1 536.07 | 4.65 | 858.67 | |
| Short term receivables total | 979.57 | 1 754.46 | 60.31 | 82.37 | 858.67 |
| Cash and bank deposits | 670.02 | 956.98 | 969.83 | 324.72 | 425.04 |
| Cash and cash equivalents | 670.02 | 956.98 | 969.83 | 324.72 | 425.04 |
| Balance sheet total (assets) | 4 370.95 | 5 000.03 | 2 302.09 | 1 824.19 | 1 284.71 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 5 466.11 | 3 336.09 | 2 042.21 | 1 981.55 | 1 537.98 |
| Profit of the financial year | -3 630.02 | -1 293.88 | -1 160.65 | -1 943.57 | -1 556.54 |
| Shareholders equity total | 2 036.09 | 2 242.21 | 1 081.55 | 237.99 | 181.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 80.55 | 1 148.83 | 101.26 | 88.03 | |
| Current owed to group member | 958.89 | 290.47 | 176.29 | 62.55 | |
| Other non-interest bearing current liabilities | 1 295.42 | 1 318.52 | 942.99 | 1 435.61 | 1 103.26 |
| Current liabilities total | 2 334.86 | 2 757.82 | 1 220.54 | 1 586.20 | 1 103.26 |
| Balance sheet total (liabilities) | 4 370.95 | 5 000.03 | 2 302.09 | 1 824.19 | 1 284.71 |
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