Evers Byg ApS — Credit Rating and Financial Key Figures
CVR number: 40627472
Helsingevej 72, 3200 Helsinge
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10.85 | 505.37 | 1 890.01 | 2 935.78 | 4 536.88 |
| Employee benefit expenses | - 215.86 | -1 311.36 | -2 207.32 | -2 806.94 | |
| Total depreciation | -0.81 | -25.83 | -51.01 | -59.93 | |
| EBIT | 10.85 | 288.70 | 552.81 | 677.44 | 1 670.01 |
| Other financial income | 1.03 | 4.31 | |||
| Other financial expenses | -0.11 | -0.53 | -11.27 | -15.96 | -25.64 |
| Pre-tax profit | 10.74 | 288.17 | 541.55 | 662.52 | 1 648.68 |
| Income taxes | -2.38 | -60.85 | - 121.32 | - 153.72 | - 370.60 |
| Net earnings | 8.36 | 227.31 | 420.22 | 508.81 | 1 278.08 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 59.19 | 138.36 | 207.40 | 335.98 | |
| Tangible assets total | 59.19 | 138.36 | 207.40 | 335.98 | |
| Investments total | 100.00 | 50.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 345.91 | 542.87 | 914.20 | 2 468.20 | |
| Prepayments and accrued income | 6.88 | ||||
| Current other receivables | 4.31 | 51.99 | |||
| Short term receivables total | 4.31 | 404.78 | 542.87 | 914.20 | 2 468.20 |
| Cash and bank deposits | 46.54 | 78.06 | 896.73 | 985.49 | 1 005.12 |
| Cash and cash equivalents | 46.54 | 78.06 | 896.73 | 985.49 | 1 005.12 |
| Balance sheet total (assets) | 50.85 | 542.04 | 1 677.96 | 2 157.09 | 3 809.30 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 500.00 | 1 300.00 | ||
| Retained earnings | 8.36 | 35.68 | -44.10 | - 835.29 | |
| Profit of the financial year | 8.36 | 227.31 | 420.22 | 508.81 | 1 278.08 |
| Shareholders equity total | 48.36 | 275.68 | 695.90 | 1 004.71 | 1 782.79 |
| Provisions | 1.40 | 4.04 | 11.62 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 10.28 | 348.21 | 245.19 | 540.90 | |
| Current owed to participating | 7.47 | ||||
| Current owed to group member | 208.00 | 158.90 | |||
| Short-term deferred tax liabilities | 125.08 | 137.07 | 333.02 | ||
| Other non-interest bearing current liabilities | 2.49 | 248.61 | 507.38 | 558.08 | 982.08 |
| Current liabilities total | 2.49 | 266.36 | 980.66 | 1 148.34 | 2 014.89 |
| Balance sheet total (liabilities) | 50.85 | 542.04 | 1 677.96 | 2 157.09 | 3 809.30 |
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