Evoluted Factory ApS — Credit Rating and Financial Key Figures
CVR number: 35643567
Navergangen 1 A, 2690 Karlslunde
baldur.norddahl@gmail.com
tel: 23330020
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 124.74 | - 141.53 | 924.44 | -2 596.66 | - 158.75 |
| Employee benefit expenses | -29.52 | -53.94 | - 510.60 | -1 252.28 | - 184.34 |
| EBIT | - 154.26 | - 195.48 | 413.84 | -3 848.94 | - 343.09 |
| Other financial income | -2 837.36 | 717.68 | 4.54 | 1.35 | |
| Other financial expenses | -10.70 | -5.29 | -80.98 | -1.54 | |
| Income from other inv. held as non-curr. assets | 2 571.89 | ||||
| Net income from associates (fin.) | -2 215.97 | ||||
| Pre-tax profit | 2 406.93 | -3 038.13 | 1 050.54 | -3 845.95 | -2 557.71 |
| Income taxes | -12.41 | ||||
| Net earnings | 2 406.93 | -3 038.13 | 1 038.13 | -3 845.95 | -2 557.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 824.03 | |||
| Investments total | 36.59 | 36.59 | 36.59 | 76.59 | 860.62 |
| Non-current loans receivable | 9 215.41 | 6 378.05 | |||
| Long term receivables total | 9 215.41 | 6 378.05 | |||
| Inventories total | |||||
| Current trade debtors | 142.50 | ||||
| Current amounts owed by group member comp. | 1 200.00 | ||||
| Prepayments and accrued income | 7.80 | 8.81 | 9.32 | 10.14 | |
| Current other receivables | 26.63 | 24.81 | 7 011.01 | 11.01 | 37.13 |
| Current deferred tax assets | 54.53 | ||||
| Short term receivables total | 26.63 | 32.61 | 7 216.85 | 1 220.33 | 47.28 |
| Cash and bank deposits | 211.79 | 40.59 | 255.39 | 1 449.64 | 11.99 |
| Cash and cash equivalents | 211.79 | 40.59 | 255.39 | 1 449.64 | 11.99 |
| Balance sheet total (assets) | 9 490.42 | 6 487.85 | 7 508.82 | 2 746.56 | 919.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | ||||
| Other reserves | 5 255.41 | 2 418.05 | |||
| Retained earnings | 441.34 | 5 645.63 | 4 907.75 | 5 947.82 | 2 101.87 |
| Profit of the financial year | 2 406.93 | -3 038.13 | 1 038.13 | -3 845.95 | -2 557.71 |
| Shareholders equity total | 8 103.68 | 5 065.55 | 6 103.68 | 2 141.87 | - 415.84 |
| Provisions | 1.94 | ||||
| Non-current other liabilities | 1 200.00 | 900.00 | |||
| Non-current deferred tax liabilities | 600.00 | 180.54 | 480.54 | ||
| Non-current liabilities total | 1 200.00 | 900.00 | 600.00 | 180.54 | 480.54 |
| Current loans from credit institutions | 300.00 | 600.00 | 300.00 | ||
| Current trade creditors | 14.43 | 16.28 | 23.52 | ||
| Current owed to participating | 24.16 | 34.24 | 2.25 | 743.14 | |
| Current owed to group member | 101.75 | ||||
| Other non-interest bearing current liabilities | 162.58 | 173.62 | 186.92 | 98.38 | 10.30 |
| Current liabilities total | 186.74 | 522.29 | 803.20 | 424.15 | 855.19 |
| Balance sheet total (liabilities) | 9 490.42 | 6 487.85 | 7 508.82 | 2 746.56 | 919.89 |
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