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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 122.84 | 4 940.96 | 5 116.38 | 8 155.93 | 6 939.54 |
| Employee benefit expenses | -4 794.59 | -4 846.18 | -4 542.40 | -5 313.29 | -5 552.59 |
| Total depreciation | -1.13 | -1.02 | -8.00 | ||
| EBIT | 328.26 | 93.65 | 572.96 | 2 842.64 | 1 378.95 |
| Other financial income | 73.70 | 48.35 | 96.30 | 0.03 | 95.89 |
| Other financial expenses | -90.08 | -67.65 | -89.31 | -42.02 | - 222.97 |
| Pre-tax profit | 311.88 | 74.35 | 579.95 | 2 800.65 | 1 251.86 |
| Income taxes | -70.55 | -28.35 | - 142.16 | - 615.79 | - 303.63 |
| Net earnings | 241.32 | 46.00 | 437.79 | 2 184.86 | 948.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 10.16 | 9.15 | 42.00 | ||
| Tangible assets total | 10.16 | 9.15 | 42.00 | ||
| Investments total | 40.25 | 41.30 | 45.55 | 45.79 | 46.03 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 716.20 | 382.20 | 40.16 | 45.87 | 189.94 |
| Current amounts owed by group member comp. | 10 091.70 | 5 338.29 | 2 902.26 | 13 687.23 | 11 161.57 |
| Current owed by particip. interest comp. | 375.00 | ||||
| Prepayments and accrued income | 32.25 | 28.04 | 34.86 | 4.87 | 4.36 |
| Current other receivables | 192.12 | ||||
| Short term receivables total | 10 840.15 | 5 748.53 | 3 169.40 | 14 112.97 | 11 355.87 |
| Cash and bank deposits | 19.21 | 53.00 | 35.76 | ||
| Cash and cash equivalents | 19.21 | 53.00 | 35.76 | ||
| Balance sheet total (assets) | 10 899.62 | 5 799.99 | 3 277.11 | 14 158.76 | 11 479.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 430.00 | 2 500.00 | |||
| Retained earnings | 81.12 | 322.44 | -61.56 | -2 123.77 | 61.09 |
| Profit of the financial year | 241.32 | 46.00 | 437.79 | 2 184.86 | 948.24 |
| Shareholders equity total | 372.44 | 418.44 | 856.23 | 2 611.09 | 1 059.33 |
| Provisions | 2.24 | 2.01 | 0.99 | ||
| Non-current deferred tax liabilities | 71.90 | 26.11 | 142.38 | 617.80 | 564.50 |
| Non-current liabilities total | 71.90 | 26.11 | 142.38 | 617.80 | 564.50 |
| Current loans from credit institutions | 26.77 | 424.90 | |||
| Current trade creditors | 4 615.50 | 2 201.91 | 859.00 | 5 406.82 | 2 842.55 |
| Current owed to participating | 606.02 | 60.00 | |||
| Current owed to group member | 3 017.69 | 771.70 | 123.20 | 1 003.22 | 468.87 |
| Short-term deferred tax liabilities | 17.32 | 617.80 | |||
| Other non-interest bearing current liabilities | 2 804.76 | 2 352.83 | 688.27 | 4 034.93 | 5 925.62 |
| Current liabilities total | 10 455.27 | 5 353.20 | 2 276.48 | 10 929.87 | 9 854.85 |
| Balance sheet total (liabilities) | 10 899.62 | 5 799.99 | 3 277.11 | 14 158.76 | 11 479.66 |
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