Eva Go Diva Official Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42585432
Møllehøjvej 5, Alsønderup 3400 Hillerød
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -19.42 | -9.09 | -9.09 |
| EBIT | -19.42 | -9.09 | -9.09 |
| Other financial income | 10.56 | 11.49 | |
| Other financial expenses | -2.47 | ||
| Net income from associates (fin.) | 500.00 | 100.00 | |
| Pre-tax profit | -19.42 | 501.47 | 99.94 |
| Income taxes | 1.39 | -0.31 | -0.55 |
| Net earnings | -18.03 | 501.16 | 99.39 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 581.92 | 581.92 | 621.92 |
| Participating interests | 20.00 | 20.00 | 20.00 |
| Investments total | 601.92 | 601.92 | 641.92 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 307.70 | 251.94 | |
| Current owed by particip. interest comp. | 100.88 | 100.88 | |
| Current deferred tax assets | 1.39 | ||
| Short term receivables total | 1.39 | 408.58 | 352.82 |
| Cash and bank deposits | 3.91 | 62.32 | |
| Cash and cash equivalents | 3.91 | 62.32 | |
| Balance sheet total (assets) | 603.30 | 1 014.40 | 1 057.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 116.10 | 61.00 | |
| Other reserves | -57.20 | ||
| Retained earnings | 541.92 | 407.79 | 847.95 |
| Profit of the financial year | -18.03 | 501.16 | 99.39 |
| Shareholders equity total | 563.88 | 1 007.85 | 1 048.34 |
| Non-current liabilities total | |||
| Current owed to group member | 33.17 | ||
| Short-term deferred tax liabilities | 0.31 | 0.53 | |
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 8.20 |
| Current liabilities total | 39.42 | 6.56 | 8.72 |
| Balance sheet total (liabilities) | 603.30 | 1 014.40 | 1 057.06 |
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