EVANS-HANSEN PROPERTIES ApS — Credit Rating and Financial Key Figures

CVR number: 35140352
Nederballevej 10, Fjelsted 5463 Harndrup
g@pripen.com

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit361.75434.16425.884 525.54301.80
Total depreciation- 133.76- 134.94- 134.94-77.50-77.50
EBIT227.98299.21290.944 448.04224.30
Other financial income10.475.121 168.012.12252.75
Other financial expenses- 166.54- 131.83- 105.57- 209.63- 163.58
Pre-tax profit71.91172.501 353.374 240.54313.47
Income taxes-15.82-37.95- 297.74- 918.70-39.28
Net earnings56.09134.551 055.633 321.84274.19

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters10 611.5510 476.6110 341.665 855.915 778.41
Tangible assets total10 611.5510 476.6110 341.665 855.915 778.41
Investments total50.0050.00
Long term receivables total
Inventories total
Current trade debtors1.4131.8147.604.42
Current amounts owed by group member comp.250.59253.10255.82228.314 239.57
Current deferred tax assets47.5870.1499.8245.9892.72
Short term receivables total299.58355.04403.25278.714 332.28
Cash and bank deposits159.0640.52124.065 176.40259.56
Cash and cash equivalents159.0640.52124.065 176.40259.56
Balance sheet total (assets)11 120.1810 922.1710 868.9711 311.0110 370.26

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Retained earnings2 539.142 595.232 729.783 785.417 107.25
Profit of the financial year56.09134.551 055.633 321.84274.19
Shareholders equity total2 675.232 809.783 865.417 187.257 461.44
Non-current loans from credit institutions5 880.315 660.164 336.622 376.522 257.72
Non-current owed to group member400.001 675.86929.53
Non-current liabilities total6 280.317 336.025 266.152 376.522 257.72
Current loans from credit institutions199.99220.00210.0974.02145.25
Current trade creditors107.00132.0065.0635.0015.00
Current owed to participating71.41847.13215.34219.80
Current owed to group member1 469.5879.390.004.46
Short-term deferred tax liabilities52.3860.51327.431 192.2986.02
Other non-interest bearing current liabilities231.90238.06287.68226.14185.03
Accruals and deferred income32.4046.40
Current liabilities total2 164.65776.371 737.411 747.25651.10
Balance sheet total (liabilities)11 120.1810 922.1710 868.9711 311.0110 370.26
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