EV Byggeri ApS — Credit Rating and Financial Key Figures
CVR number: 40324186
Hejrevej 35 A, 2400 København NV
info@ejendomsvisioner.dk
tel: 71994030
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 607.26 | 5 122.84 | 4 940.96 | 5 116.38 | 8 155.94 |
| Employee benefit expenses | -5 478.03 | -4 794.59 | -4 846.18 | -4 542.40 | -5 313.29 |
| Total depreciation | -1.13 | -1.02 | |||
| EBIT | 129.22 | 328.26 | 93.65 | 572.96 | 2 842.65 |
| Other financial income | 73.70 | 48.35 | 96.30 | 0.03 | |
| Other financial expenses | -44.39 | -90.08 | -67.65 | -89.31 | -42.02 |
| Pre-tax profit | 84.83 | 311.88 | 74.35 | 579.95 | 2 800.66 |
| Income taxes | -18.66 | -70.55 | -28.35 | - 142.16 | - 615.79 |
| Net earnings | 66.17 | 241.32 | 46.00 | 437.79 | 2 184.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 10.16 | 9.15 | |||
| Tangible assets total | 10.16 | 9.15 | |||
| Investments total | 40.17 | 40.25 | 41.30 | 45.55 | 45.79 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.90 | 716.20 | 382.20 | 40.16 | 45.87 |
| Current amounts owed by group member comp. | 7 226.47 | 10 091.70 | 5 338.29 | 2 902.26 | 13 687.23 |
| Current owed by particip. interest comp. | 375.00 | ||||
| Prepayments and accrued income | 8.66 | 32.25 | 28.04 | 34.86 | 4.87 |
| Current other receivables | 192.12 | ||||
| Short term receivables total | 7 242.03 | 10 840.15 | 5 748.53 | 3 169.40 | 14 112.97 |
| Cash and bank deposits | 6.81 | 19.21 | 53.00 | ||
| Cash and cash equivalents | 6.81 | 19.21 | 53.00 | ||
| Balance sheet total (assets) | 7 289.02 | 10 899.62 | 5 799.99 | 3 277.11 | 14 158.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 430.00 | 2 500.00 | |||
| Retained earnings | 14.95 | 81.12 | 322.44 | -61.56 | -2 123.77 |
| Profit of the financial year | 66.17 | 241.32 | 46.00 | 437.79 | 2 184.87 |
| Shareholders equity total | 131.12 | 372.44 | 418.44 | 856.23 | 2 611.10 |
| Provisions | 2.24 | 2.01 | |||
| Non-current deferred tax liabilities | 71.90 | 26.11 | 142.38 | 617.80 | |
| Non-current liabilities total | 71.90 | 26.11 | 142.38 | 617.80 | |
| Current loans from credit institutions | 26.77 | 424.90 | |||
| Current trade creditors | 3 305.08 | 4 615.50 | 2 201.91 | 859.00 | 5 406.82 |
| Current owed to participating | 1 515.68 | 606.02 | 60.00 | ||
| Current owed to group member | 4.22 | 3 017.69 | 771.70 | 123.20 | 1 003.21 |
| Short-term deferred tax liabilities | 18.66 | 17.32 | |||
| Other non-interest bearing current liabilities | 2 314.26 | 2 804.76 | 2 352.83 | 688.27 | 4 034.93 |
| Current liabilities total | 7 157.90 | 10 455.27 | 5 353.20 | 2 276.48 | 10 929.86 |
| Balance sheet total (liabilities) | 7 289.02 | 10 899.62 | 5 799.99 | 3 277.11 | 14 158.76 |
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