EVEN MORE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32348947
Nannasgade 28, 2200 København N
renee@character.dk
tel: 27148423
Income statement (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -0.60 | -0.94 | -4.00 |
| EBIT | -0.60 | -0.94 | -4.00 |
| Other financial expenses | -0.01 | -0.00 | |
| Pre-tax profit | -0.61 | -0.95 | -4.00 |
| Income taxes | -8.12 | -4.28 | -2.89 |
| Net earnings | -8.73 | -5.23 | -6.89 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 330.00 | 205.00 | 205.00 | 205.00 |
| Participating interests | 16.00 | 16.00 | 24.20 | 24.20 |
| Investments total | 346.00 | 221.00 | 229.20 | 229.20 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 9.32 | |||
| Current owed by particip. interest comp. | 86.80 | 86.80 | ||
| Current deferred tax assets | 6.03 | 2.13 | 0.51 | 53.15 |
| Short term receivables total | 6.03 | 11.45 | 87.31 | 139.95 |
| Cash and bank deposits | 0.05 | 0.04 | 0.04 | |
| Cash and cash equivalents | 0.05 | 0.04 | 0.04 | |
| Balance sheet total (assets) | 352.03 | 232.49 | 316.55 | 369.20 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -15.68 | -24.41 | -29.64 | -36.53 |
| Profit of the financial year | -8.73 | -5.23 | -6.89 | |
| Shareholders equity total | 55.59 | 50.36 | 43.47 | 43.47 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.01 | |||
| Current owed to participating | 258.50 | 79.50 | ||
| Current owed to group member | 2.76 | 34.94 | 141.91 | 141.91 |
| Short-term deferred tax liabilities | 52.65 | |||
| Other non-interest bearing current liabilities | 35.17 | 67.69 | 131.17 | 131.17 |
| Current liabilities total | 296.44 | 182.13 | 273.08 | 325.72 |
| Balance sheet total (liabilities) | 352.03 | 232.49 | 316.55 | 369.20 |
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