Evolvia ApS — Credit Rating and Financial Key Figures

CVR number: 37643475

Nederbyvej 9, 2740 Skovlunde

info@evolvia.dk

tel: 40897464

www.evolvia.dk

Free credit report

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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