EVA JENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 10617596
Åbyvænget 25, 8230 Åbyhøj
thebodyshop@firma.tele.dk
tel: 28453382
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 656.01 | 125.19 | -55.63 | - 112.88 | -35.75 |
| Employee benefit expenses | - 853.38 | - 402.49 | -28.60 | -26.57 | |
| EBIT | - 197.37 | - 277.30 | -84.23 | -86.31 | -35.75 |
| Other financial income | 15.00 | 10.22 | 5.36 | 170.32 | |
| Other financial expenses | -4.48 | -8.69 | -36.98 | - 437.88 | -7.76 |
| Pre-tax profit | - 186.85 | - 275.77 | - 115.85 | - 524.19 | 126.81 |
| Net earnings | - 186.85 | - 275.77 | - 115.85 | - 524.19 | 126.81 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 362.37 | 75.27 | 75.27 | ||
| Inventories total | 362.37 | 75.27 | 75.27 | ||
| Current other receivables | 454.49 | 186.10 | 6.32 | 20.09 | 7.57 |
| Current deferred tax assets | 177.00 | 147.00 | 98.00 | ||
| Short term receivables total | 631.49 | 333.10 | 104.32 | 20.09 | 7.57 |
| Other current investments | 2 899.87 | 3 060.96 | |||
| Cash and bank deposits | 3 769.79 | 3 376.90 | 3 494.57 | 138.14 | 25.37 |
| Cash and cash equivalents | 3 769.79 | 3 376.90 | 3 494.57 | 3 038.01 | 3 086.34 |
| Balance sheet total (assets) | 4 763.66 | 3 785.27 | 3 674.16 | 3 058.10 | 3 093.90 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 58.90 | 61.00 | ||
| Other reserves | 300.00 | ||||
| Retained earnings | 3 631.14 | 3 744.29 | 3 468.52 | 3 293.78 | 2 708.58 |
| Profit of the financial year | - 186.85 | - 275.77 | - 115.85 | - 524.19 | 126.81 |
| Shareholders equity total | 4 169.29 | 3 593.52 | 3 477.68 | 2 953.48 | 3 021.39 |
| Non-current advances received | 50.00 | 32.01 | |||
| Non-current other liabilities | 4.14 | 50.00 | |||
| Non-current liabilities total | 4.14 | 50.00 | 50.00 | 32.01 | |
| Current trade creditors | 202.57 | ||||
| Other non-interest bearing current liabilities | 387.65 | 141.75 | 146.49 | 72.61 | 72.52 |
| Current liabilities total | 590.22 | 141.75 | 146.49 | 72.61 | 72.52 |
| Balance sheet total (liabilities) | 4 763.66 | 3 785.27 | 3 674.16 | 3 058.10 | 3 093.90 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.