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EVALUATORS.EU ApS — Credit Rating and Financial Key Figures
CVR number: 30799046
Luftmarinegade 160, 1432 København K
mkv@evaluators.eu
tel: 21294513
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 581.25 | 96.41 | -58.08 | 50.77 | 380.57 |
| Employee benefit expenses | -4.97 | - 149.20 | |||
| Total depreciation | -5.49 | -37.97 | -18.82 | ||
| EBIT | 576.28 | 96.41 | -63.57 | 12.80 | 212.55 |
| Other financial income | 0.87 | 1.28 | 1.64 | ||
| Other financial expenses | -8.70 | -4.13 | |||
| Pre-tax profit | 568.45 | 92.28 | -62.29 | 14.44 | 212.55 |
| Net earnings | 568.45 | 92.28 | -62.29 | 14.44 | 212.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 27.50 | 27.50 | 27.50 | 14.66 | 7.33 |
| Tangible assets total | 27.50 | 27.50 | 27.50 | 14.66 | 7.33 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 135.59 | 59.60 | 351.35 | ||
| Current other receivables | 17.53 | 22.40 | |||
| Short term receivables total | 135.59 | 77.13 | 22.40 | 351.35 | |
| Cash and bank deposits | 658.92 | 424.28 | 296.55 | 460.24 | 313.35 |
| Cash and cash equivalents | 658.92 | 424.28 | 296.55 | 460.24 | 313.35 |
| Balance sheet total (assets) | 822.01 | 451.78 | 401.17 | 497.30 | 672.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 400.00 | 50.00 | |||
| Retained earnings | - 490.14 | 78.31 | 170.59 | 58.30 | 72.73 |
| Profit of the financial year | 568.45 | 92.28 | -62.29 | 14.44 | 212.55 |
| Shareholders equity total | 603.31 | 295.59 | 233.30 | 247.74 | 410.28 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 23.90 | 14.54 | 14.68 | ||
| Current trade creditors | 15.00 | 7.00 | 7.75 | ||
| Current owed to participating | 103.00 | 110.91 | 124.17 | 227.27 | 143.15 |
| Current owed to group member | 35.95 | 35.95 | 35.95 | ||
| Other non-interest bearing current liabilities | 40.84 | 2.34 | 7.75 | 103.92 | |
| Current liabilities total | 218.70 | 156.19 | 167.87 | 249.56 | 261.75 |
| Balance sheet total (liabilities) | 822.01 | 451.78 | 401.17 | 497.30 | 672.03 |
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