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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 864.46 | ||||
| Gross profit | 864.46 | 548.88 | 761.71 | 1 126.38 | 879.76 |
| Employee benefit expenses | - 584.08 | - 758.37 | - 860.09 | - 917.10 | - 989.22 |
| Total depreciation | - 130.00 | - 130.00 | - 100.00 | - 100.00 | - 100.00 |
| EBIT | 150.38 | - 339.49 | - 198.38 | 109.28 | - 209.46 |
| Other financial income | 0.05 | 0.12 | 6.72 | ||
| Other financial expenses | -1.70 | -0.81 | -0.32 | ||
| Pre-tax profit | 148.73 | - 340.19 | - 191.98 | 109.28 | - 209.46 |
| Income taxes | -27.07 | 28.60 | 4.58 | ||
| Net earnings | 121.66 | - 311.58 | - 187.40 | 109.28 | - 209.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 600.00 | 500.00 | 400.00 | 300.00 | 200.00 |
| Intangible assets total | 600.00 | 500.00 | 400.00 | 300.00 | 200.00 |
| Machinery and equipment | 30.00 | ||||
| Tangible assets total | 30.00 | ||||
| Investments total | 0.90 | 0.90 | 0.90 | 0.90 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 50.00 | 16.00 | 18.00 | ||
| Current other receivables | 9.71 | 10.30 | |||
| Current deferred tax assets | 16.00 | 2.00 | |||
| Short term receivables total | 9.71 | 60.30 | 16.00 | 18.00 | 18.00 |
| Cash and bank deposits | 280.22 | 32.29 | 214.77 | 81.81 | |
| Cash and cash equivalents | 280.22 | 32.29 | 214.77 | 81.81 | |
| Balance sheet total (assets) | 919.93 | 561.20 | 449.19 | 533.66 | 300.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 560.29 | 681.95 | 370.37 | 182.97 | 292.25 |
| Profit of the financial year | 121.66 | - 311.58 | - 187.40 | 109.28 | - 209.46 |
| Shareholders equity total | 731.95 | 420.37 | 232.97 | 342.25 | 132.79 |
| Provisions | 33.18 | 4.58 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 29.56 | ||||
| Current trade creditors | 22.50 | 22.50 | 80.91 | 22.50 | 22.50 |
| Other non-interest bearing current liabilities | 132.30 | 84.19 | 135.31 | 168.92 | 145.43 |
| Current liabilities total | 154.80 | 136.25 | 216.22 | 191.42 | 167.93 |
| Balance sheet total (liabilities) | 919.93 | 561.20 | 449.19 | 533.66 | 300.71 |
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