EVL-INDUSTRICENTER ApS

CVR number: 31490359
Københavnsvej 17, 4800 Nykøbing F
evl@evl.dk
tel: 54821330

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit1 983.682 559.122 961.682 361.452 673.01
Employee benefit expenses-1 187.83-1 329.59-1 372.68-1 422.69-1 452.54
Total depreciation-38.61-38.61-38.61-38.61-3.22
EBIT757.241 190.921 550.39900.161 217.25
Other financial income0.00
Other financial expenses-3.56-31.19-17.45-23.04-9.41
Pre-tax profit753.681 159.731 532.94877.111 207.84
Income taxes- 167.22- 255.41- 337.26- 193.80- 265.96
Net earnings586.46904.321 195.69683.31941.88

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment119.0480.4441.833.22
Tangible assets total119.0480.4441.833.22
Other receivables14.5025.8025.8025.8025.80
Investments total14.5025.8025.8025.8025.80
Long term receivables total
Finished products/goods337.57389.42418.68401.92425.70
Inventories total337.57389.42418.68401.92425.70
Current trade debtors744.201 002.68492.52761.58834.18
Prepayments and accrued income6.856.9920.8233.0917.98
Current other receivables124.3788.670.5538.92
Current deferred tax assets2.002.01
Short term receivables total753.051 134.03602.00795.22893.09
Cash and bank deposits932.681 166.881 355.57580.62816.19
Cash and cash equivalents932.681 166.881 355.57580.62816.19
Balance sheet total (assets)2 156.852 796.572 443.881 806.782 160.78

Equity and liabilities (kDKK)

20192020202120222023
Share capital150.00150.00150.00150.00150.00
Shares repurchased1 000.00900.001 190.00680.00940.00
Retained earnings- 522.44- 835.98-1 121.66- 605.97- 862.66
Profit of the financial year586.46904.321 195.69683.31941.88
Shareholders equity total1 214.021 118.341 414.03907.341 169.21
Provisions8.855.093.180.04
Non-current liabilities total
Current trade creditors510.82429.04254.18171.30376.62
Current owed to participating523.7033.89239.028.88
Short-term deferred tax liabilities135.55222.17301.17148.94205.11
Other non-interest bearing current liabilities287.61498.23437.43340.14400.96
Current liabilities total933.991 673.131 026.67899.40991.57
Balance sheet total (liabilities)2 156.852 796.572 443.881 806.782 160.78
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