Det evige liv ApS — Credit Rating and Financial Key Figures
CVR number: 29636621
Bakkeborgdalen 26 A, Sejs-Svejbæk 8600 Silkeborg
kontakt@holisticvision.dk
tel: 53878487
www.holisticvision.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.69 | -6.69 | -5.28 | 61.97 | 2.14 |
| Employee benefit expenses | - 172.12 | ||||
| EBIT | -6.69 | -6.69 | -5.28 | - 110.15 | 2.14 |
| Other financial income | 0.01 | 0.01 | |||
| Other financial expenses | -0.25 | -0.80 | -0.17 | -2.70 | |
| Pre-tax profit | -6.69 | -6.94 | -6.08 | - 110.31 | -0.55 |
| Income taxes | 16.75 | ||||
| Net earnings | -6.69 | -6.94 | 10.68 | - 110.31 | -0.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 44.41 | 4.38 | ||
| Short term receivables total | 44.41 | 4.38 | ||
| Cash and bank deposits | 0.30 | 0.00 | 22.20 | 0.11 |
| Cash and cash equivalents | 0.30 | 0.00 | 22.20 | 0.11 |
| Balance sheet total (assets) | 0.30 | 44.41 | 22.20 | 4.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 346.08 | - 352.77 | - 359.71 | - 349.03 | - 459.34 |
| Profit of the financial year | -6.69 | -6.94 | 10.68 | - 110.31 | -0.55 |
| Shareholders equity total | - 227.77 | - 234.70 | - 224.03 | - 334.35 | - 334.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 18.00 | 6.00 | ||
| Current owed to participating | 4.76 | ||||
| Current owed to group member | 205.88 | 223.12 | 262.44 | 242.45 | 328.58 |
| Other non-interest bearing current liabilities | 21.89 | 11.89 | 96.10 | 0.04 | |
| Current liabilities total | 227.77 | 235.00 | 268.44 | 356.55 | 339.38 |
| Balance sheet total (liabilities) | 0.30 | 44.41 | 22.20 | 4.48 |
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