EVART administration ApS — Credit Rating and Financial Key Figures
CVR number: 38777882
Munkebro 3 A, 4000 Roskilde
info@evartadm.dk
tel: 51888809
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 873.66 | 864.46 | |||
| Gross profit | 873.66 | 864.46 | 548.88 | 761.71 | 1 126.38 |
| Employee benefit expenses | - 735.14 | - 584.08 | - 758.37 | - 860.09 | - 917.10 |
| Total depreciation | - 130.00 | - 130.00 | - 130.00 | - 100.00 | - 100.00 |
| EBIT | 8.52 | 150.38 | - 339.49 | - 198.38 | 109.28 |
| Other financial income | 0.05 | 0.12 | 6.72 | ||
| Other financial expenses | -0.42 | -1.70 | -0.81 | -0.32 | |
| Pre-tax profit | 8.09 | 148.73 | - 340.19 | - 191.98 | 109.28 |
| Income taxes | -11.70 | -27.07 | 28.60 | 4.58 | |
| Net earnings | -3.60 | 121.66 | - 311.58 | - 187.40 | 109.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 700.00 | 600.00 | 500.00 | 400.00 | 300.00 |
| Intangible assets total | 700.00 | 600.00 | 500.00 | 400.00 | 300.00 |
| Machinery and equipment | 60.00 | 30.00 | |||
| Tangible assets total | 60.00 | 30.00 | |||
| Investments total | 0.90 | 0.90 | 0.90 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 50.00 | 16.00 | |||
| Current other receivables | 138.55 | 9.71 | 10.30 | ||
| Current deferred tax assets | 16.00 | 2.00 | |||
| Short term receivables total | 138.55 | 9.71 | 60.30 | 16.00 | 18.00 |
| Cash and bank deposits | 187.39 | 280.22 | 32.29 | 214.77 | |
| Cash and cash equivalents | 187.39 | 280.22 | 32.29 | 214.77 | |
| Balance sheet total (assets) | 1 085.94 | 919.93 | 561.20 | 449.19 | 533.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 563.89 | 560.29 | 681.95 | 370.37 | 182.97 |
| Profit of the financial year | -3.60 | 121.66 | - 311.58 | - 187.40 | 109.28 |
| Shareholders equity total | 610.29 | 731.95 | 420.37 | 232.97 | 342.25 |
| Provisions | 26.64 | 33.18 | 4.58 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 29.56 | ||||
| Current trade creditors | 10.00 | 22.50 | 22.50 | 80.91 | 22.50 |
| Other non-interest bearing current liabilities | 439.01 | 132.30 | 84.19 | 135.31 | 168.92 |
| Current liabilities total | 449.01 | 154.80 | 136.25 | 216.22 | 191.42 |
| Balance sheet total (liabilities) | 1 085.94 | 919.93 | 561.20 | 449.19 | 533.66 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.