EVA SOLO A/S — Credit Rating and Financial Key Figures
CVR number: 30338413
Måløv Teknikerby 18-20, 2760 Måløv
tel: 36707411
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Other operating income | 272.92 | 859.08 |
| Gross profit | 74 479.37 | 85 949.79 |
| Employee benefit expenses | -49 992.88 | -54 631.95 |
| Other operating expenses | -1 073.75 | -29.53 |
| Total depreciation | -12 831.27 | -14 477.26 |
| EBIT | 10 854.39 | 17 670.14 |
| Other financial income | 465.99 | 323.55 |
| Other financial expenses | -7 620.81 | -8 156.74 |
| Net income from associates (fin.) | 3 149.78 | 2 208.13 |
| Pre-tax profit | 6 849.34 | 12 045.08 |
| Income taxes | - 890.65 | -2 165.26 |
| Net earnings | 5 958.69 | 9 879.81 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible rights | 24 251.88 | 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 | 3 767.23 | 4 063.71 |
| Advance payments and construction in progress | 1 542.93 | 1 490.64 |
| Tangible assets total | 82 635.27 | 78 605.27 |
| Holdings in group member companies | 15 167.33 | 15 894.95 |
| Investments total | 15 454.53 | 16 182.16 |
| Long term receivables total | ||
| Finished products/goods | 93 959.54 | 81 767.83 |
| Advance payments | 23 044.01 | 8 436.10 |
| Inventories total | 117 003.56 | 90 203.93 |
| Current trade debtors | 37 452.89 | 39 106.19 |
| Current amounts owed by group member comp. | 8 531.46 | 9 665.81 |
| Prepayments and accrued income | 1 464.52 | 1 453.60 |
| Current other receivables | 318.23 | 5 001.08 |
| Short term receivables total | 47 767.10 | 55 226.68 |
| Cash and bank deposits | 631.98 | 7 182.36 |
| Cash and cash equivalents | 631.98 | 7 182.36 |
| Balance sheet total (assets) | 287 744.31 | 269 080.52 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 3 000.00 | 3 000.00 |
| Shares repurchased | 5 000.00 | |
| Other reserves | 29 585.36 | 23 968.04 |
| Retained earnings | 22 102.32 | 22 268.41 |
| Profit of the financial year | 5 958.69 | 9 879.81 |
| Shareholders equity total | 60 646.37 | 64 116.26 |
| Provisions | 10 771.43 | 11 387.80 |
| 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 | 37 402.85 | 18 977.26 |
| Current owed to group member | 18 964.90 | 13 549.15 |
| Short-term deferred tax liabilities | 1 567.15 | 82.67 |
| Other non-interest bearing current liabilities | 6 021.14 | 15 461.31 |
| Current liabilities total | 151 282.71 | 135 836.08 |
| Balance sheet total (liabilities) | 287 744.31 | 269 080.52 |
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