EVERYTHING ApS
CVR number: 34896437
Classensgade 19 B, 2100 København Ø
tharuman@gmail.com
tel: 61306141
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.69 | -4.50 | -4.88 | 20.89 | -6.49 |
| EBIT | -7.69 | -4.50 | -4.88 | 20.89 | -6.49 |
| Other financial income | 3.52 | 3.85 | 177.92 | 95.10 | |
| Other financial expenses | -0.26 | -0.51 | -13.30 | -7.70 | -7.36 |
| Net income from associates (fin.) | 157.51 | 22.45 | 152.62 | -8.77 | 67.92 |
| Pre-tax profit | 153.09 | 21.29 | 134.45 | 182.35 | 149.18 |
| Income taxes | 1.02 | 0.19 | 2.06 | 0.35 | 2.73 |
| Net earnings | 154.10 | 21.48 | 136.50 | 182.69 | 151.90 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 257.94 | 280.39 | 433.01 | 441.74 | 492.17 |
| Participating interests | 17.50 | 17.50 | |||
| Investments total | 257.94 | 280.39 | 450.51 | 441.74 | 509.67 |
| 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. | 147.57 | 7.19 | |||
| Current other receivables | 0.35 | 0.35 | 0.35 | ||
| Current deferred tax assets | 0.92 | 0.14 | 8.02 | 12.00 | 16.54 |
| Short term receivables total | 148.84 | 7.68 | 8.36 | 39.00 | 16.54 |
| Cash and bank deposits | 0.31 | 0.31 | 0.31 | 457.43 | 508.67 |
| Cash and cash equivalents | 0.31 | 0.31 | 0.31 | 457.43 | 508.67 |
| Balance sheet total (assets) | 407.08 | 538.37 | 739.98 | 938.17 | 1 034.88 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 257.94 | 280.39 | 433.01 | 441.74 | 492.17 |
| Retained earnings | - 127.08 | 4.58 | - 126.56 | 1.21 | 133.48 |
| Profit of the financial year | 154.10 | 21.48 | 136.50 | 182.69 | 151.90 |
| Shareholders equity total | 364.96 | 386.45 | 522.95 | 705.64 | 857.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.60 | 4.88 | |||
| Current owed to participating | 100.00 | 103.00 | 106.09 | 109.27 | |
| Current owed to group member | 101.41 | 58.71 | 62.45 | ||
| Other non-interest bearing current liabilities | 42.12 | 51.93 | 12.02 | 62.85 | 5.60 |
| Current liabilities total | 42.12 | 151.93 | 217.03 | 232.53 | 177.33 |
| Balance sheet total (liabilities) | 407.08 | 538.37 | 739.98 | 938.17 | 1 034.88 |
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