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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 149.25 | 3 411.65 | 934.54 | 1 364.28 | 1.82 |
| Employee benefit expenses | -4 330.04 | -4 487.65 | -2 830.35 | -2 894.49 | - 119.28 |
| Total depreciation | - 158.51 | -66.12 | -38.98 | -26.33 | |
| EBIT | -1 339.30 | -1 142.11 | -1 934.79 | -1 556.54 | - 117.46 |
| Other financial expenses | -2.37 | -18.54 | -8.78 | ||
| Pre-tax profit | -1 341.67 | -1 160.65 | -1 943.57 | -1 556.54 | - 117.46 |
| Income taxes | 47.78 | ||||
| Net earnings | -1 293.88 | -1 160.65 | -1 943.57 | -1 556.54 | - 117.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 25.04 | ||||
| Machinery and equipment | 155.29 | 66.31 | 27.33 | 1.00 | |
| Tangible assets total | 180.33 | 66.31 | 27.33 | 1.00 | |
| Investments total | 1 030.74 | 733.58 | 789.63 | ||
| Long term receivables total | |||||
| Finished products/goods | 1 077.52 | 472.07 | 600.13 | ||
| Inventories total | 1 077.52 | 472.07 | 600.13 | ||
| Current trade debtors | 37.77 | 51.85 | 68.40 | ||
| Prepayments and accrued income | 180.62 | 3.82 | 13.97 | ||
| Current other receivables | 1 536.07 | 4.65 | 858.67 | 182.27 | |
| Short term receivables total | 1 754.46 | 60.31 | 82.37 | 858.67 | 182.27 |
| Cash and bank deposits | 956.98 | 969.83 | 324.72 | 425.04 | 31.72 |
| Cash and cash equivalents | 956.98 | 969.83 | 324.72 | 425.04 | 31.72 |
| Balance sheet total (assets) | 5 000.03 | 2 302.09 | 1 824.19 | 1 284.71 | 213.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 3 336.09 | 2 042.21 | 1 981.55 | 1 537.98 | 131.45 |
| Profit of the financial year | -1 293.88 | -1 160.65 | -1 943.57 | -1 556.54 | - 117.46 |
| Shareholders equity total | 2 242.21 | 1 081.55 | 237.99 | 181.45 | 213.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 1 148.83 | 101.26 | 88.03 | ||
| Current owed to group member | 290.47 | 176.29 | 62.55 | ||
| Other non-interest bearing current liabilities | 1 318.52 | 942.99 | 1 435.61 | 1 103.26 | |
| Current liabilities total | 2 757.82 | 1 220.54 | 1 586.20 | 1 103.26 | |
| Balance sheet total (liabilities) | 5 000.03 | 2 302.09 | 1 824.19 | 1 284.71 | 213.99 |
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