Evolvia ApS — Credit Rating and Financial Key Figures
CVR number: 37643475
Nederbyvej 9, 2740 Skovlunde
info@evolvia.dk
tel: 40897464
www.evolvia.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 33.80 | ||||
| External services | -16.35 | ||||
| Gross profit | 17.45 | 3.05 | 24.59 | 13.47 | 12.87 |
| EBIT | 17.45 | 3.05 | 24.59 | 13.47 | 12.87 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -0.56 | -1.14 | -1.60 | -1.44 | |
| Pre-tax profit | 16.89 | 1.91 | 22.99 | 12.03 | 12.90 |
| Income taxes | -4.00 | -4.91 | -2.68 | -2.82 | |
| Net earnings | 12.89 | 1.91 | 18.09 | 9.35 | 10.09 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.32 | ||||
| Short term receivables total | 0.32 | ||||
| Cash and bank deposits | 131.73 | 130.16 | 155.30 | 117.02 | 131.97 |
| Cash and cash equivalents | 131.73 | 130.16 | 155.30 | 117.02 | 131.97 |
| Balance sheet total (assets) | 131.73 | 130.16 | 155.30 | 117.33 | 131.97 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 36.00 | ||||
| Other reserves | -36.00 | ||||
| Retained earnings | 78.11 | 52.83 | 54.74 | 36.83 | 46.17 |
| Profit of the financial year | 12.89 | 1.91 | 18.09 | 9.35 | 10.09 |
| Shareholders equity total | 91.01 | 94.74 | 112.83 | 86.17 | 96.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.67 | ||||
| Current owed to participating | 33.52 | 30.31 | 30.31 | 30.31 | |
| Short-term deferred tax liabilities | 2.28 | 4.91 | 2.82 | ||
| Other non-interest bearing current liabilities | 37.77 | 1.90 | 7.26 | 0.85 | 2.59 |
| Current liabilities total | 40.72 | 35.42 | 42.48 | 31.16 | 35.72 |
| Balance sheet total (liabilities) | 131.73 | 130.16 | 155.30 | 117.33 | 131.97 |
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