Evers Byg ApS — Credit Rating and Financial Key Figures
CVR number: 40627472
Helsingevej 72, 3200 Helsinge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 505.37 | 1 890.01 | 2 935.78 | 4 566.40 | 6 994.97 |
| Employee benefit expenses | - 215.86 | -1 311.36 | -2 207.32 | -2 836.46 | -5 269.93 |
| Other operating expenses | -16.60 | ||||
| Total depreciation | -0.81 | -25.83 | -51.01 | -59.93 | -94.71 |
| EBIT | 288.70 | 552.81 | 677.44 | 1 670.01 | 1 613.73 |
| Other financial income | 1.03 | 4.31 | 7.19 | ||
| Other financial expenses | -0.53 | -11.27 | -15.96 | -25.64 | -3.90 |
| Pre-tax profit | 288.17 | 541.55 | 662.52 | 1 648.68 | 1 617.02 |
| Income taxes | -60.85 | - 121.32 | - 153.72 | - 370.60 | - 362.73 |
| Net earnings | 227.31 | 420.22 | 508.81 | 1 278.08 | 1 254.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 59.19 | 138.36 | 207.40 | 335.98 | 106.79 |
| Tangible assets total | 59.19 | 138.36 | 207.40 | 335.98 | 106.79 |
| Investments total | 100.00 | 50.00 | 17.40 | ||
| Long term receivables total | |||||
| Advance payments | 1.92 | ||||
| Inventories total | 1.92 | ||||
| Current trade debtors | 345.91 | 542.87 | 914.20 | 2 468.20 | 2 117.38 |
| Current amounts owed by group member comp. | 176.60 | ||||
| Prepayments and accrued income | 6.88 | 48.00 | |||
| Current other receivables | 51.99 | 81.00 | |||
| Current deferred tax assets | 3.78 | ||||
| Short term receivables total | 404.78 | 542.87 | 914.20 | 2 468.20 | 2 426.75 |
| Cash and bank deposits | 78.06 | 896.73 | 985.49 | 1 005.12 | 1 150.93 |
| Cash and cash equivalents | 78.06 | 896.73 | 985.49 | 1 005.12 | 1 150.93 |
| Balance sheet total (assets) | 542.04 | 1 677.96 | 2 157.09 | 3 809.30 | 3 703.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 500.00 | 1 300.00 | 1 200.00 | |
| Retained earnings | 8.36 | 35.68 | -44.10 | - 835.29 | - 757.21 |
| Profit of the financial year | 227.31 | 420.22 | 508.81 | 1 278.08 | 1 254.28 |
| Shareholders equity total | 275.68 | 695.90 | 1 004.71 | 1 782.79 | 1 737.07 |
| Provisions | 1.40 | 4.04 | 11.62 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 10.28 | 348.21 | 245.19 | 540.90 | 523.64 |
| 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 | 378.13 | |
| Other non-interest bearing current liabilities | 248.61 | 507.38 | 558.08 | 982.08 | 1 064.95 |
| Current liabilities total | 266.36 | 980.66 | 1 148.34 | 2 014.89 | 1 966.72 |
| Balance sheet total (liabilities) | 542.04 | 1 677.96 | 2 157.09 | 3 809.30 | 3 703.79 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.