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EVA TRANSPORT ApS — Credit Rating and Financial Key Figures
CVR number: 15128887
Marielundvej 48 B, 2730 Herlev
tel: 70208731
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 841.47 | 1 589.28 | 1 614.79 | 2 233.94 | 2 677.67 |
| Employee benefit expenses | -1 788.44 | -1 464.28 | -1 330.01 | -1 409.83 | -1 902.53 |
| Total depreciation | -67.17 | -14.67 | -9.00 | ||
| EBIT | -14.13 | 110.33 | 284.78 | 824.11 | 766.14 |
| Other financial income | 1.67 | 0.01 | 1.78 | 2.95 | |
| Other financial expenses | - 327.73 | - 219.72 | -34.88 | - 141.91 | - 257.26 |
| Pre-tax profit | - 340.18 | - 109.08 | 249.91 | 683.98 | 511.83 |
| Income taxes | 72.15 | 25.26 | -54.98 | - 133.96 | - 124.11 |
| Net earnings | - 268.03 | -83.82 | 194.93 | 550.02 | 387.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 46.67 | 9.00 | 9.00 | 9.00 | 120.00 |
| Tangible assets total | 46.67 | 9.00 | 9.00 | 9.00 | 120.00 |
| Investments total | 13.30 | 19.90 | 108.26 | ||
| Non-current other receivables | 14.05 | 19.60 | 500.00 | ||
| Long term receivables total | 14.05 | 19.60 | 500.00 | ||
| Inventories total | |||||
| Current trade debtors | 380.34 | 501.19 | 464.10 | 538.77 | 1 398.24 |
| Prepayments and accrued income | 6.88 | 4.86 | 14.99 | 1.99 | 2.23 |
| Current other receivables | 1.00 | 42.73 | 48.75 | 3.50 | |
| Current deferred tax assets | 72.15 | 97.71 | |||
| Short term receivables total | 459.36 | 604.77 | 521.82 | 589.51 | 1 403.96 |
| Other current investments | 1 449.25 | 969.60 | 662.63 | 608.07 | |
| Cash and bank deposits | 374.39 | 297.49 | 535.41 | 1 102.05 | 1 008.65 |
| Cash and cash equivalents | 1 823.64 | 1 267.09 | 1 198.03 | 1 710.12 | 1 008.65 |
| Balance sheet total (assets) | 2 342.97 | 1 894.91 | 1 748.46 | 2 328.53 | 3 140.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 218.28 | -49.76 | - 133.57 | 61.35 | 611.37 |
| Profit of the financial year | - 268.03 | -83.82 | 194.93 | 550.02 | 387.72 |
| Shareholders equity total | 0.24 | -83.58 | 111.35 | 661.37 | 1 049.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 116.68 | 47.67 | 27.00 | 74.11 | 307.35 |
| Current owed to participating | 4.00 | 3.16 | 5.10 | 49.17 | |
| Current owed to group member | 991.23 | 916.87 | 800.87 | 730.53 | 757.51 |
| Short-term deferred tax liabilities | 133.96 | 124.11 | |||
| Other non-interest bearing current liabilities | 1 234.82 | 1 009.94 | 806.07 | 723.46 | 853.65 |
| Current liabilities total | 2 342.73 | 1 978.48 | 1 637.11 | 1 667.15 | 2 091.78 |
| Balance sheet total (liabilities) | 2 342.97 | 1 894.91 | 1 748.46 | 2 328.53 | 3 140.88 |
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