EVBiler ApS — Credit Rating and Financial Key Figures
CVR number: 42461318
Trollesøvej 37, Ruerne 5620 Glamsbjerg
info@evbiler.dk
tel: 31385590
evbiler.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 977.54 | 1 080.73 | 211.24 | -38.25 |
| Employee benefit expenses | - 514.19 | - 598.63 | -43.34 | |
| Total depreciation | - 143.35 | - 233.46 | - 183.38 | - 441.03 |
| EBIT | 320.01 | 248.63 | -15.48 | - 479.27 |
| Other financial income | 3.83 | |||
| Other financial expenses | -10.84 | -17.05 | -3.43 | |
| Pre-tax profit | 309.17 | 231.58 | -15.08 | - 479.27 |
| Income taxes | -75.27 | -51.53 | 2.57 | 97.03 |
| Net earnings | 233.90 | 180.06 | -12.51 | - 382.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 774.78 | 607.90 | 441.03 | |
| Intangible assets total | 774.78 | 607.90 | 441.03 | |
| Machinery and equipment | 14.10 | |||
| Tangible assets total | 14.10 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 409.00 | 366.32 | ||
| Inventories total | 409.00 | 366.32 | ||
| Current trade debtors | 112.23 | 106.79 | 0.65 | |
| Current amounts owed by group member comp. | 99.60 | |||
| Current other receivables | 1.56 | 1.41 | ||
| Current deferred tax assets | 46.41 | |||
| Short term receivables total | 113.79 | 108.19 | 100.25 | 46.41 |
| Cash and bank deposits | 931.51 | 945.94 | 3.61 | |
| Cash and cash equivalents | 931.51 | 945.94 | 3.61 | |
| Balance sheet total (assets) | 2 243.17 | 2 028.35 | 544.89 | 46.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 1 000.00 | ||
| Retained earnings | 953.47 | 187.37 | 367.42 | 354.91 |
| Profit of the financial year | 233.90 | 180.06 | -12.51 | - 382.25 |
| Shareholders equity total | 1 284.57 | 1 407.42 | 394.91 | 12.66 |
| Provisions | 170.95 | 133.74 | 97.03 | |
| Non-current liabilities total | ||||
| Current trade creditors | 427.50 | 333.66 | 14.00 | 33.75 |
| Current owed to participating | 7.27 | 1.73 | 1.73 | |
| Short-term deferred tax liabilities | 34.14 | |||
| Other non-interest bearing current liabilities | 352.88 | 151.81 | 3.08 | |
| Current liabilities total | 787.65 | 487.19 | 52.95 | 33.75 |
| Balance sheet total (liabilities) | 2 243.17 | 2 028.35 | 544.89 | 46.41 |
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