Enjoy Every Moment of Life ApS — Credit Rating and Financial Key Figures
CVR number: 38985590
Gothersgade 139, 1123 København K
john.danielsen@ymail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -33.16 | -36.59 | -78.79 | -75.08 | -60.12 |
| EBIT | -33.16 | -36.59 | -78.79 | -75.08 | -60.12 |
| Other financial income | 477.14 | 3 045.63 | 951.66 | 1 524.02 | 1 426.28 |
| Other financial expenses | -67.32 | -91.35 | - 174.22 | - 111.65 | - 250.46 |
| Net income from associates (fin.) | 3 150.43 | 8 856.04 | 6 913.67 | 9 169.97 | 35 267.01 |
| Pre-tax profit | 3 527.09 | 11 773.73 | 7 612.33 | 10 507.26 | 36 382.72 |
| Income taxes | 25.87 | 33.13 | -0.20 | -94.33 | |
| Net earnings | 3 527.09 | 11 799.60 | 7 645.46 | 10 507.06 | 36 288.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 062.17 | 3 064.32 | 3 091.79 | 3 099.16 | |
| Investments total | 3 062.17 | 3 064.32 | 3 091.79 | 3 099.16 | |
| Non-current loans receivable | 3 833.76 | 7 611.00 | 8 800.29 | 10 236.52 | 10 523.81 |
| Long term receivables total | 3 833.76 | 7 611.00 | 8 800.29 | 10 236.52 | 10 523.81 |
| Inventories total | |||||
| Current other receivables | 1 500.00 | ||||
| Current deferred tax assets | 25.87 | 59.00 | 58.80 | ||
| Short term receivables total | 1 500.00 | 25.87 | 59.00 | 58.80 | |
| Cash and bank deposits | 50.93 | 8 981.04 | 3 285.35 | 11 365.25 | 34 759.85 |
| Cash and cash equivalents | 50.93 | 8 981.04 | 3 285.35 | 11 365.25 | 34 759.85 |
| Balance sheet total (assets) | 8 446.86 | 19 682.22 | 15 236.43 | 24 759.74 | 45 283.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 8 800.00 | 4 300.00 | 15 800.00 | ||
| Other reserves | 8.17 | 10.31 | -3 286.21 | 21.16 | -15 800.00 |
| Retained earnings | 3 322.36 | -1 952.69 | 5 543.43 | 13 181.51 | 7 909.74 |
| Profit of the financial year | 3 527.09 | 11 799.60 | 7 645.46 | 10 507.06 | 36 288.39 |
| Shareholders equity total | 7 857.62 | 19 657.22 | 15 202.68 | 24 709.74 | 45 198.12 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 263.89 | ||||
| Current trade creditors | 25.00 | 33.75 | 50.00 | 50.00 | |
| Current owed to participating | 300.35 | ||||
| Short-term deferred tax liabilities | 35.53 | ||||
| Other non-interest bearing current liabilities | 25.00 | ||||
| Current liabilities total | 589.24 | 25.00 | 33.75 | 50.00 | 85.53 |
| Balance sheet total (liabilities) | 8 446.86 | 19 682.22 | 15 236.43 | 24 759.74 | 45 283.65 |
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