EVIM Møbelhus ApS — Credit Rating and Financial Key Figures
CVR number: 41135670
Vallensbækvej 44, 2625 Vallensbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 111.37 | -65.60 | 241.70 | 196.89 | 66.48 |
| Employee benefit expenses | -22.74 | -51.99 | - 187.71 | - 166.97 | -10.11 |
| Total depreciation | -8.00 | -8.00 | -6.00 | -3.60 | -14.40 |
| EBIT | 80.63 | - 125.59 | 47.99 | 26.32 | 41.97 |
| Other financial expenses | -0.69 | -1.99 | -2.86 | -2.59 | -0.89 |
| Pre-tax profit | 79.94 | - 127.58 | 45.13 | 23.73 | 41.07 |
| Income taxes | -17.59 | -9.93 | -5.22 | -9.04 | |
| Net earnings | 62.35 | - 127.58 | 35.20 | 18.51 | 32.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 32.00 | 24.00 | 18.00 | 14.40 | |
| Tangible assets total | 32.00 | 24.00 | 18.00 | 14.40 | |
| Investments total | 79.19 | 79.19 | 79.99 | 79.99 | 79.99 |
| Long term receivables total | |||||
| Finished products/goods | 54.00 | 36.01 | 61.48 | ||
| Inventories total | 54.00 | 36.01 | 61.48 | ||
| Current trade debtors | 5.91 | 6.25 | 15.96 | 19.42 | |
| Short term receivables total | 5.91 | 6.25 | 15.96 | 19.42 | |
| Cash and bank deposits | 48.03 | 111.22 | 13.36 | 10.10 | 8.19 |
| Cash and cash equivalents | 48.03 | 111.22 | 13.36 | 10.10 | 8.19 |
| Balance sheet total (assets) | 159.22 | 220.32 | 171.60 | 156.46 | 169.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 62.35 | -65.23 | -30.04 | -11.53 | |
| Profit of the financial year | 62.35 | - 127.58 | 35.20 | 18.51 | 32.04 |
| Shareholders equity total | 102.35 | -25.23 | 9.96 | 28.47 | 60.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 207.53 | 7.53 | 37.19 | 18.65 | |
| Current owed to participating | 14.00 | ||||
| Short-term deferred tax liabilities | 17.59 | 9.93 | 11.15 | 7.04 | |
| Other non-interest bearing current liabilities | 25.28 | 38.02 | 144.18 | 79.65 | 82.89 |
| Current liabilities total | 56.87 | 245.55 | 161.64 | 127.99 | 108.57 |
| Balance sheet total (liabilities) | 159.22 | 220.32 | 171.60 | 156.46 | 169.08 |
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