EveryonePrint One Q ApS — Credit Rating and Financial Key Figures
CVR number: 41489855
Edlevej 4, 2900 Hellerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.00 | 575.53 | - 159.87 | -41.74 | -23.66 |
| Employee benefit expenses | - 208.42 | -1 251.19 | -0.49 | ||
| Total depreciation | -3 239.88 | ||||
| EBIT | 193.42 | -3 915.55 | - 160.35 | -41.74 | -23.66 |
| Other financial income | 2.76 | ||||
| Other financial expenses | -69.03 | -0.11 | -0.05 | -0.71 | |
| Pre-tax profit | 193.42 | -3 984.57 | - 157.70 | -41.78 | -24.37 |
| Income taxes | 864.72 | - 864.72 | |||
| Net earnings | 193.42 | -3 119.85 | -1 022.42 | -41.78 | -24.37 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 16 032.75 | 16 032.75 | |||
| Intangible assets total | 16 032.75 | 16 032.75 | |||
| Machinery and equipment | 100.00 | 100.00 | |||
| Tangible assets total | 100.00 | 100.00 | |||
| Other non-current investments | -16 132.75 | ||||
| Investments total | -16 132.75 | ||||
| Non-current other receivables | 659.64 | ||||
| Long term receivables total | 659.64 | ||||
| Inventories total | |||||
| Current trade debtors | 28.75 | ||||
| Current other receivables | 13.64 | 15.54 | 0.00 | ||
| Current deferred tax assets | 864.72 | ||||
| Short term receivables total | 907.12 | 15.54 | 0.00 | ||
| Cash and bank deposits | 158.97 | 5.37 | 0.96 | 0.50 | |
| Cash and cash equivalents | 158.97 | 5.37 | 0.96 | 0.50 | |
| Balance sheet total (assets) | 16 132.75 | 1 725.73 | 20.90 | 0.96 | 0.50 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 15 753.84 | 4 047.26 | 927.41 | -95.02 | - 136.80 |
| Profit of the financial year | 193.42 | -3 119.85 | -1 022.42 | -41.78 | -24.37 |
| Shareholders equity total | 15 987.26 | 967.41 | -55.02 | -96.80 | - 121.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 59.87 | 31.45 | 14.50 | 14.50 |
| Current owed to group member | 66.31 | 84.47 | |||
| Other non-interest bearing current liabilities | 130.48 | 698.44 | 44.47 | 16.95 | 22.70 |
| Current liabilities total | 145.48 | 758.32 | 75.92 | 97.76 | 121.66 |
| Balance sheet total (liabilities) | 16 132.75 | 1 725.73 | 20.90 | 0.96 | 0.50 |
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