EVERYTHING ApS — Credit Rating and Financial Key Figures
CVR number: 34896437
Classensgade 19 B, 2100 København Ø
tharuman@gmail.com
tel: 61306141
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -4.50 | -4.88 | 20.89 | -6.49 | -6.81 |
EBIT | -4.50 | -4.88 | 20.89 | -6.49 | -6.81 |
Other financial income | 3.85 | 177.92 | 95.10 | ||
Other financial expenses | -0.51 | -13.30 | -7.70 | -7.36 | -5.37 |
Net income from associates (fin.) | 22.45 | 152.62 | -8.77 | 67.92 | 375.34 |
Pre-tax profit | 21.29 | 134.45 | 182.35 | 149.18 | 363.16 |
Income taxes | 0.19 | 2.06 | 0.35 | 2.73 | 3.92 |
Net earnings | 21.48 | 136.50 | 182.69 | 151.90 | 367.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 280.39 | 433.01 | 441.74 | 492.17 | 867.50 |
Participating interests | 17.50 | 17.50 | 17.50 | ||
Investments total | 280.39 | 450.51 | 441.74 | 509.67 | 885.00 |
Non-current loans receivable | 250.00 | 280.80 | |||
Long term receivables total | 250.00 | 280.80 | |||
Inventories total | |||||
Current trade debtors | 27.00 | ||||
Current amounts owed by group member comp. | 7.19 | ||||
Current other receivables | 0.35 | 0.35 | |||
Current deferred tax assets | 0.14 | 8.02 | 12.00 | 16.54 | 10.65 |
Short term receivables total | 7.68 | 8.36 | 39.00 | 16.54 | 10.65 |
Cash and bank deposits | 0.31 | 0.31 | 457.43 | 508.67 | 507.48 |
Cash and cash equivalents | 0.31 | 0.31 | 457.43 | 508.67 | 507.48 |
Balance sheet total (assets) | 538.37 | 739.98 | 938.17 | 1 034.88 | 1 403.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Other reserves | 280.39 | 433.01 | 441.74 | 492.17 | 867.50 |
Retained earnings | 4.58 | - 126.56 | 1.21 | 133.48 | -89.95 |
Profit of the financial year | 21.48 | 136.50 | 182.69 | 151.90 | 367.07 |
Shareholders equity total | 386.45 | 522.95 | 705.64 | 857.55 | 1 224.62 |
Non-current liabilities total | |||||
Current trade creditors | 0.60 | 4.88 | |||
Current owed to participating | 100.00 | 103.00 | 106.09 | 109.27 | 116.72 |
Current owed to group member | 101.41 | 58.71 | 62.45 | 52.85 | |
Other non-interest bearing current liabilities | 51.93 | 12.02 | 62.85 | 5.60 | 8.94 |
Current liabilities total | 151.93 | 217.03 | 232.53 | 177.33 | 178.51 |
Balance sheet total (liabilities) | 538.37 | 739.98 | 938.17 | 1 034.88 | 1 403.13 |
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