Eventyrligheden ApS — Credit Rating and Financial Key Figures
CVR number: 38184830
Morgenvej 10, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.89 | -2.50 | -3.12 | -2.73 | -6.00 |
| EBIT | -1.89 | -2.50 | -3.12 | -2.73 | -6.00 |
| Other financial income | 1.92 | 1.65 | |||
| Other financial expenses | -1.81 | -2.37 | -1.66 | ||
| Net income from associates (fin.) | -2.43 | 15.43 | -75.50 | 12.42 | -15.13 |
| Pre-tax profit | -4.32 | 11.11 | -78.62 | 9.24 | -21.13 |
| Income taxes | 2.00 | ||||
| Net earnings | -4.32 | 11.11 | -76.62 | 9.24 | -21.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 55.43 | ||||
| Investments total | 55.43 | ||||
| Non-curr. owed by group member comp. | 11.15 | 48.36 | 27.79 | 47.19 | 42.44 |
| Long term receivables total | 11.15 | 48.36 | 27.79 | 47.19 | 42.44 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.33 | ||||
| Cash and cash equivalents | 0.33 | ||||
| Balance sheet total (assets) | 11.48 | 103.79 | 27.79 | 47.19 | 42.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.50 | 0.50 | 40.50 | 40.50 | 40.50 |
| Other reserves | 14.93 | ||||
| Retained earnings | -5.21 | 15.54 | 1.58 | -75.04 | -65.80 |
| Profit of the financial year | -4.32 | 11.11 | -76.62 | 9.24 | -21.13 |
| Shareholders equity total | -9.03 | 42.08 | -34.54 | -25.30 | -46.43 |
| Provisions | 7.66 | 22.78 | |||
| Non-current owed to group member | 18.01 | 59.21 | 59.21 | 61.58 | 63.24 |
| Non-current liabilities total | 18.01 | 59.21 | 59.21 | 61.58 | 63.24 |
| Current loans from credit institutions | 0.49 | 0.50 | 0.00 | ||
| Current trade creditors | 2.50 | 2.63 | 2.76 | 2.85 | |
| Other non-interest bearing current liabilities | 2.50 | ||||
| Current liabilities total | 2.50 | 2.50 | 3.12 | 3.25 | 2.85 |
| Balance sheet total (liabilities) | 11.48 | 103.79 | 27.79 | 47.19 | 42.44 |
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