EV Ejendomme A/S — Credit Rating and Financial Key Figures

CVR number: 37795496
Nytorv 10 B, 4200 Slagelse
rasmus@evbolig.dk
tel: 40272731
www.evbolig.dk
Free credit report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit2 115.792 268.542 680.452 034.243 031.79
Reduction in value of non-current assets-1 394.87-2 150.00-7 861.46-1 300.00-2 375.00
EBIT3 510.654 418.5410 541.913 334.245 406.79
Other financial income307.30268.79624.84830.86826.67
Other financial expenses- 760.39- 868.74-1 063.47-1 185.18-1 331.98
Income from other inv. held as non-curr. assets288.99
Net income from associates (fin.)22 732.2125 997.1469 165.8726 028.1120 236.42
Pre-tax profit26 078.7629 815.7379 269.1429 008.0325 137.91
Income taxes- 672.66- 840.07-2 222.72- 655.64-1 083.79
Net earnings25 406.1028 975.6677 046.4328 352.3824 054.12

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Buildings37 600.0039 750.0064 000.0065 300.0069 684.89
Tangible assets total37 600.0039 750.0064 000.0065 300.0069 684.89
Holdings in group member companies1 738.291 418.051 423.54568.94786.66
Participating interests58 140.5593 480.32161 234.98186 917.68206 336.38
Investments total59 878.8494 898.38162 658.51187 486.62207 123.04
Non-current loans receivable1 633.42
Long term receivables total1 633.42
Inventories total
Current amounts owed by group member comp.446.12332.57326.72612.06146.98
Current owed by particip. interest comp.9 350.118 368.9015 403.1017 070.7613 192.14
Current other receivables19.17250.233.3953.04512.65
Short term receivables total9 815.408 951.7115 733.2117 735.8613 851.77
Other current investments497.091 971.37
Cash and cash equivalents497.091 971.37
Balance sheet total (assets)108 927.65143 600.09242 391.73271 019.57292 631.08

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital3 500.003 500.003 500.003 500.003 500.00
Other reserves50 378.8472 845.98140 145.18164 973.29184 609.71
Retained earnings-11 049.08-8 110.12-46 433.675 784.6514 500.61
Profit of the financial year25 406.1028 975.6677 046.4328 352.3824 054.12
Shareholders equity total68 235.8697 211.51174 257.94202 610.33226 664.45
Provisions967.291 499.343 327.913 712.954 334.50
Non-current loans from credit institutions24 443.9923 800.9540 406.2741 346.5240 235.20
Non-current other liabilities796.23905.161 364.891 467.461 445.89
Non-current deferred tax liabilities501.60586.87209.01433.22
Non-current liabilities total25 240.2325 207.7142 358.0443 023.0042 114.31
Current loans from credit institutions707.781 124.041 599.141 506.451 513.63
Current owed to participating10 800.9617 150.8819 943.5620 004.2417 749.06
Current owed to group member2 316.761 305.64703.0762.94
Short-term deferred tax liabilities602.86
Other non-interest bearing current liabilities55.91100.97202.06162.61192.19
Current liabilities total14 484.2719 681.5322 447.8321 673.3019 517.82
Balance sheet total (liabilities)108 927.65143 600.09242 391.73271 019.57292 631.08
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