EVA SOLO A/S — Credit Rating and Financial Key Figures
CVR number: 30338413
Måløv Teknikerby 18-20, 2760 Måløv
tel: 36707411
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 173.25 | 1 269.09 | |||
| Gross profit | 0.13 | 0.11 | 0.08 | 82 341.29 | 93 709.47 |
| Employee benefit expenses | -53 526.68 | -58 615.51 | |||
| Other operating expenses | -1 073.75 | -29.53 | |||
| Total depreciation | -12 844.88 | -14 483.26 | |||
| EBIT | 0.13 | 0.11 | 0.08 | 15 069.22 | 21 850.27 |
| Other financial income | 461.81 | 362.03 | |||
| Other financial expenses | -7 805.29 | -8 299.61 | |||
| Pre-tax profit | 0.06 | 0.04 | 0.01 | 7 725.74 | 13 912.69 |
| Income taxes | -1 767.06 | -4 032.88 | |||
| Net earnings | 0.06 | 0.04 | 0.01 | 5 958.69 | 9 879.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 19 544.64 | ||||
| Intangible rights | 4 707.24 | 21 680.14 | |||
| Intangible assets total | 24 251.88 | 21 680.14 | |||
| Land and waters | 69 051.82 | 64 947.21 | |||
| Buildings | 8 273.29 | 8 103.71 | |||
| Machinery and equipment | 3 778.48 | 4 081.60 | |||
| Advance payments and construction in progress | 1 542.93 | 1 490.64 | |||
| Tangible assets total | 82 646.52 | 78 623.16 | |||
| Investments total | 0.26 | 0.28 | 0.27 | 287.20 | 287.20 |
| Long term receivables total | |||||
| Finished products/goods | 93 967.27 | 81 773.88 | |||
| Advance payments | 23 044.01 | 8 436.10 | |||
| Inventories total | 117 011.29 | 90 209.98 | |||
| Current trade debtors | 56 341.44 | 56 263.80 | |||
| Current amounts owed by group member comp. | 5 429.13 | ||||
| Prepayments and accrued income | 1 513.20 | 1 502.90 | |||
| Current other receivables | 3 078.32 | 8 512.32 | |||
| Current deferred tax assets | 1 724.59 | ||||
| Short term receivables total | 62 657.55 | 71 708.16 | |||
| Cash and bank deposits | 1 749.83 | 8 599.16 | |||
| Cash and cash equivalents | 1 749.83 | 8 599.16 | |||
| Balance sheet total (assets) | 0.26 | 0.28 | 0.27 | 288 604.26 | 271 107.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.07 | 0.06 | 0.06 | 3 000.00 | 3 000.00 |
| Shares repurchased | 5 000.00 | ||||
| Other reserves | 33.26 | -6 376.66 | |||
| Retained earnings | -0.06 | -0.04 | -0.01 | 51 654.42 | 52 613.11 |
| Profit of the financial year | 0.06 | 0.04 | 0.01 | 5 958.69 | 9 879.81 |
| Shareholders equity total | 0.07 | 0.06 | 0.06 | 60 646.37 | 64 116.26 |
| Provisions | 11 295.46 | 11 996.56 | |||
| Capital loans | 25 000.00 | 20 000.00 | |||
| Non-current loans from credit institutions | 40 043.81 | 37 740.38 | |||
| Non-current liabilities total | 65 043.81 | 57 740.38 | |||
| Current loans from credit institutions | 87 326.67 | 87 765.69 | |||
| Current trade creditors | 37 678.90 | 19 254.28 | |||
| Current owed to group member | 15 473.64 | 9 022.66 | |||
| Short-term deferred tax liabilities | 1 797.66 | 849.15 | |||
| Other non-interest bearing current liabilities | 9 341.76 | 20 362.80 | |||
| Current liabilities total | 151 618.63 | 137 254.59 | |||
| Balance sheet total (liabilities) | 0.07 | 0.06 | 0.06 | 288 604.26 | 271 107.79 |
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