EIVISSA 12 ApS — Credit Rating and Financial Key Figures
CVR number: 35679375
Skovbakken 7, 8870 Langå
dk@danskrevision.dk
tel: 20401302
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.78 | ||||
| Gross profit | -3.78 | ||||
| EBIT | -3.78 | ||||
| Other financial income | 28.94 | -0.59 | 18.00 | ||
| Other financial expenses | -0.44 | -0.14 | -9.96 | -9.91 | |
| Income from other inv. held as non-curr. assets | 0.40 | 0.99 | 0.82 | 2.00 | 5.33 |
| Pre-tax profit | 28.90 | -3.52 | -9.14 | 20.00 | -4.57 |
| Income taxes | -1.98 | -2.00 | -0.40 | ||
| Net earnings | 26.92 | -3.52 | -9.14 | 18.00 | -4.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.00 | 1.26 | |||
| Current deferred tax assets | 0.22 | 0.40 | 1.17 | ||
| Short term receivables total | 0.22 | 0.40 | 2.43 | ||
| Other current investments | 108.72 | 108.13 | 98.29 | 116.00 | 106.00 |
| Cash and bank deposits | 0.98 | 0.65 | 2.00 | 4.06 | |
| Cash and cash equivalents | 109.70 | 108.13 | 98.94 | 118.00 | 110.06 |
| Balance sheet total (assets) | 109.70 | 108.35 | 99.34 | 118.00 | 112.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 116.22 | -89.30 | -92.83 | - 102.00 | -83.85 |
| Profit of the financial year | 26.92 | -3.52 | -9.14 | 18.00 | -4.97 |
| Shareholders equity total | -39.30 | -42.83 | -51.97 | -34.00 | -38.82 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.04 | ||||
| Short-term deferred tax liabilities | 1.89 | 1.00 | |||
| Other non-interest bearing current liabilities | 147.11 | 151.13 | 151.31 | 151.00 | 151.31 |
| Current liabilities total | 149.00 | 151.17 | 151.31 | 152.00 | 151.31 |
| Balance sheet total (liabilities) | 109.70 | 108.35 | 99.34 | 118.00 | 112.49 |
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