Evan K Holding ApS — Credit Rating and Financial Key Figures
CVR number: 33082932
Flodvej 73, Smørumnedre 2765 Smørum
tel: 44684008
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 374.64 | 348.10 | 304.26 | 203.81 | -2.51 |
| Employee benefit expenses | -96.58 | -50.59 | -95.21 | -3.20 | |
| EBIT | 278.05 | 297.52 | 209.05 | 200.61 | -2.51 |
| Other financial income | 4.05 | 0.10 | |||
| Other financial expenses | -1.10 | -2.27 | -3.47 | -6.53 | |
| Net income from associates (fin.) | 20.00 | ||||
| Pre-tax profit | 276.95 | 295.25 | 205.58 | 204.67 | 11.06 |
| Income taxes | -60.92 | -65.79 | -45.22 | -45.03 | 1.71 |
| Net earnings | 216.03 | 229.46 | 160.36 | 159.63 | 12.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 124.92 | 22.73 | 10.46 | ||
| Current amounts owed by group member comp. | 105.09 | 15.78 | 37.58 | 41.02 | 15.63 |
| Current other receivables | 0.20 | 2.25 | |||
| Short term receivables total | 230.01 | 38.52 | 48.04 | 41.22 | 17.88 |
| Cash and bank deposits | 261.60 | 420.81 | 417.41 | 465.05 | 466.68 |
| Cash and cash equivalents | 261.60 | 420.81 | 417.41 | 465.05 | 466.68 |
| Balance sheet total (assets) | 531.61 | 499.32 | 505.45 | 546.27 | 524.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 105.00 | 110.00 | 110.00 | 80.00 | |
| Other reserves | - 110.00 | - 110.00 | |||
| Retained earnings | -3.45 | 101.58 | 221.04 | 271.40 | 351.03 |
| Profit of the financial year | 216.03 | 229.46 | 160.36 | 159.63 | 12.77 |
| Shareholders equity total | 397.58 | 411.04 | 461.40 | 511.03 | 523.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.70 | 11.70 | 0.85 | ||
| Current owed to participating | 6.61 | 6.26 | 6.26 | 0.76 | 0.76 |
| Other non-interest bearing current liabilities | 111.72 | 70.31 | 36.93 | 34.48 | |
| Current liabilities total | 134.03 | 88.28 | 44.04 | 35.24 | 0.76 |
| Balance sheet total (liabilities) | 531.61 | 499.32 | 505.45 | 546.27 | 524.56 |
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