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Everleigh & Me ApS — Credit Rating and Financial Key Figures
CVR number: 39824124
Store Kongensgade 49, 1264 København K
tel: 29846808
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 436.69 | 316.88 | -91.29 | 148.20 | 104.47 |
| Employee benefit expenses | - 251.05 | - 460.26 | -47.36 | - 180.41 | |
| Total depreciation | -2.06 | -2.06 | -2.06 | -2.06 | -2.06 |
| EBIT | 183.58 | - 145.45 | - 140.72 | -34.27 | 102.41 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -4.82 | -25.21 | -27.56 | -13.78 | -15.41 |
| Pre-tax profit | 178.75 | - 170.65 | - 168.28 | -48.05 | 87.00 |
| Income taxes | -40.00 | 31.02 | 41.68 | 4.54 | -21.28 |
| Net earnings | 138.75 | - 139.63 | - 126.60 | -43.51 | 65.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 17.17 | 15.11 | 13.05 | 10.98 | 8.92 |
| Intangible assets total | 17.17 | 15.11 | 13.05 | 10.98 | 8.92 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 544.27 | 504.62 | 130.47 | 254.20 | 307.06 |
| Inventories total | 544.27 | 504.62 | 130.47 | 254.20 | 307.06 |
| Current trade debtors | 48.67 | 28.59 | 18.53 | ||
| Current other receivables | 86.60 | 107.22 | |||
| Current deferred tax assets | 36.93 | 69.58 | 80.12 | 58.84 | |
| Short term receivables total | 135.27 | 172.74 | 69.58 | 80.12 | 77.37 |
| Cash and bank deposits | 172.02 | 51.28 | 3.31 | 0.35 | 143.40 |
| Cash and cash equivalents | 172.02 | 51.28 | 3.31 | 0.35 | 143.40 |
| Balance sheet total (assets) | 868.74 | 743.74 | 216.42 | 345.65 | 536.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 122.49 | 261.24 | 121.61 | -4.99 | -48.50 |
| Profit of the financial year | 138.75 | - 139.63 | - 126.60 | -43.51 | 65.71 |
| Shareholders equity total | 301.24 | 161.61 | 35.01 | -8.50 | 57.21 |
| Provisions | 0.70 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 293.31 | 38.94 | 66.94 | ||
| Current trade creditors | 75.98 | 1.69 | 14.36 | ||
| Current owed to participating | 62.14 | 58.74 | |||
| Short-term deferred tax liabilities | 37.94 | ||||
| Other non-interest bearing current liabilities | 390.74 | 228.40 | 128.11 | 287.22 | 479.54 |
| Current liabilities total | 566.80 | 582.13 | 181.41 | 354.16 | 479.54 |
| Balance sheet total (liabilities) | 868.74 | 743.74 | 216.42 | 345.65 | 536.75 |
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