EVAN FOTOGRAF ApS — Credit Rating and Financial Key Figures
CVR number: 75526512
Vestre Ringgade 31, 4200 Slagelse
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 582.79 | 509.81 | 671.55 | 578.19 | 653.91 |
| Employee benefit expenses | - 406.90 | - 364.37 | - 365.25 | - 364.62 | - 363.61 |
| Other operating expenses | -69.00 | ||||
| Total depreciation | -43.40 | -48.47 | -30.11 | -45.00 | -45.00 |
| EBIT | 132.48 | 27.97 | 276.18 | 168.57 | 245.30 |
| Other financial income | 0.17 | 1.59 | |||
| Other financial expenses | -2.31 | -4.24 | -8.43 | -6.86 | -0.27 |
| Pre-tax profit | 130.34 | 23.73 | 267.75 | 161.71 | 246.62 |
| Income taxes | -29.09 | -5.34 | -59.81 | -35.78 | -54.36 |
| Net earnings | 101.25 | 18.39 | 207.94 | 125.93 | 192.26 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 711.76 | 691.76 | 671.76 | 651.76 | 631.76 |
| Machinery and equipment | 113.58 | 85.11 | 75.00 | 50.00 | 25.00 |
| Tangible assets total | 825.34 | 776.87 | 746.76 | 701.76 | 656.76 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 4.00 | 4.00 | 4.00 | ||
| Inventories total | 4.00 | 4.00 | 4.00 | ||
| Current trade debtors | 69.63 | 75.81 | 65.98 | 128.56 | 138.97 |
| Prepayments and accrued income | 15.38 | 22.28 | 22.88 | 17.84 | 24.62 |
| Current other receivables | 13.10 | 13.10 | |||
| Short term receivables total | 85.00 | 111.20 | 101.96 | 146.40 | 163.59 |
| Cash and bank deposits | 579.25 | 714.31 | 966.58 | 940.12 | 1 146.19 |
| Cash and cash equivalents | 579.25 | 714.31 | 966.58 | 940.12 | 1 146.19 |
| Balance sheet total (assets) | 1 493.59 | 1 606.37 | 1 819.30 | 1 788.28 | 1 966.54 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | ||
| Retained earnings | 969.20 | 1 070.45 | 1 031.63 | 1 180.68 | 1 245.61 |
| Profit of the financial year | 101.25 | 18.39 | 207.94 | 125.93 | 192.26 |
| Shareholders equity total | 1 270.44 | 1 288.83 | 1 496.78 | 1 565.50 | 1 698.86 |
| Provisions | 82.59 | 82.04 | 84.80 | 92.55 | 86.63 |
| Non-current deferred tax liabilities | 18.57 | 47.05 | 22.03 | 53.28 | |
| Non-current liabilities total | 18.57 | 47.05 | 22.03 | 53.28 | |
| Short-term deferred tax liabilities | 18.57 | ||||
| Other non-interest bearing current liabilities | 121.99 | 216.94 | 190.67 | 108.20 | 127.76 |
| Current liabilities total | 121.99 | 235.50 | 190.67 | 108.20 | 127.76 |
| Balance sheet total (liabilities) | 1 493.59 | 1 606.37 | 1 819.30 | 1 788.28 | 1 966.54 |
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