Den Evigglade ApS — Credit Rating and Financial Key Figures
CVR number: 39619458
Hærvejen 11 A, Bov 6330 Padborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.50 | -7.50 | |||
| Gross profit | -10.25 | -8.25 | -7.50 | -7.50 | -7.50 |
| EBIT | -10.25 | -8.25 | -7.50 | -7.50 | -7.50 |
| Other financial income | 1.06 | 1.09 | 4.77 | ||
| Other financial expenses | -6.79 | -5.51 | -7.59 | ||
| Net income from associates (fin.) | -29.24 | 72.44 | - 255.78 | - 227.53 | 427.78 |
| Pre-tax profit | -45.23 | 59.77 | - 263.28 | - 235.03 | 417.46 |
| Income taxes | 2.90 | 2.75 | 1.65 | 1.70 | 2.25 |
| Net earnings | -42.33 | 62.52 | - 261.63 | - 233.33 | 419.72 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 542.77 | 615.21 | 311.22 | 83.70 | 511.48 |
| Investments total | 542.77 | 615.21 | 311.22 | 83.70 | 511.48 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 37.47 | 29.97 | 31.17 | ||
| Current owed by particip. interest comp. | 28.40 | 31.97 | |||
| Current other receivables | 27.31 | 28.40 | 28.40 | ||
| Current deferred tax assets | 4.33 | 3.80 | 2.00 | 3.70 | 79.12 |
| Short term receivables total | 31.64 | 32.20 | 67.86 | 62.06 | 142.25 |
| Balance sheet total (assets) | 574.41 | 647.41 | 379.09 | 145.76 | 653.73 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Share premium account | 270.85 | 270.85 | |||
| Shares repurchased | 60.00 | ||||
| Other reserves | 91.73 | 164.17 | 60.44 | ||
| Retained earnings | 57.84 | -56.93 | 392.40 | 130.77 | - 223.00 |
| Profit of the financial year | -42.33 | 62.52 | - 261.63 | - 233.33 | 419.72 |
| Shareholders equity total | 429.09 | 491.61 | 181.77 | -51.56 | 368.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | ||||
| Current owed to group member | 137.82 | 148.30 | 189.82 | 189.82 | 197.41 |
| Short-term deferred tax liabilities | 73.16 | ||||
| Other non-interest bearing current liabilities | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current liabilities total | 145.32 | 155.80 | 197.32 | 197.32 | 285.57 |
| Balance sheet total (liabilities) | 574.41 | 647.41 | 379.09 | 145.76 | 653.73 |
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