EVJEL ApS — Credit Rating and Financial Key Figures
CVR number: 33255381
Havnen 11, Øster Hurup 9560 Hadsund
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 85.59 | 80.05 | 87.94 | 79.50 | 1 015.89 |
| Total depreciation | -29.01 | -29.01 | -29.01 | -27.06 | |
| EBIT | 56.58 | 51.04 | 58.93 | 52.45 | 1 015.89 |
| Other financial income | 0.02 | 0.80 | |||
| Other financial expenses | -0.95 | -1.15 | -1.60 | -2.89 | -0.41 |
| Pre-tax profit | 55.63 | 49.89 | 57.33 | 49.58 | 1 016.28 |
| Income taxes | -16.48 | -17.45 | -19.07 | -17.09 | - 126.26 |
| Net earnings | 39.15 | 32.45 | 38.25 | 32.48 | 890.02 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 269.88 | 2 240.88 | 2 211.87 | 2 184.81 | |
| Tangible assets total | 2 269.88 | 2 240.88 | 2 211.87 | 2 184.81 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.30 | ||||
| Short term receivables total | 0.30 | ||||
| Cash and bank deposits | 201.07 | 113.68 | 182.01 | 240.45 | 3 301.58 |
| Cash and cash equivalents | 201.07 | 113.68 | 182.01 | 240.45 | 3 301.58 |
| Balance sheet total (assets) | 2 470.95 | 2 354.56 | 2 394.18 | 2 425.26 | 3 301.58 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 150.00 | 150.00 | 3 000.00 | ||
| Retained earnings | 2 158.26 | 2 197.41 | 2 229.85 | 2 118.11 | - 849.41 |
| Profit of the financial year | 39.15 | 32.45 | 38.25 | 32.48 | 890.02 |
| Shareholders equity total | 2 447.41 | 2 329.85 | 2 368.11 | 2 400.59 | 3 140.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 28.75 |
| Short-term deferred tax liabilities | 8.48 | 9.45 | 11.07 | 9.09 | 118.26 |
| Other non-interest bearing current liabilities | 0.06 | 0.26 | 0.58 | 13.96 | |
| Current liabilities total | 23.54 | 24.71 | 26.07 | 24.68 | 160.97 |
| Balance sheet total (liabilities) | 2 470.95 | 2 354.56 | 2 394.18 | 2 425.26 | 3 301.58 |
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