Eviden Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 39423537
Stensmosevej 15, 2620 Albertslund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 327.42 | 541.74 | 261.81 | 16 781.00 | 37 183.92 |
| Employee benefit expenses | -2 013.62 | -1 374.40 | - 643.13 | -14 606.00 | -14 336.05 |
| Other operating expenses | -22.00 | ||||
| EBIT | -1 686.20 | - 832.66 | - 381.32 | 2 153.00 | 22 847.87 |
| Other financial income | 0.03 | 0.89 | 68.00 | 12 078.45 | |
| Other financial expenses | -41.62 | -23.06 | -8.16 | -1 104.00 | -16 721.76 |
| Pre-tax profit | -1 727.79 | - 855.72 | - 388.60 | 1 117.00 | 18 204.57 |
| Income taxes | - 247.00 | -4 007.42 | |||
| Net earnings | -1 727.79 | - 855.72 | - 388.60 | 870.00 | 14 197.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 504.54 | 277.31 | 322.89 | 374.00 | 100 077.91 |
| Current amounts owed by group member comp. | 636.14 | 245.81 | 1 488.00 | 1 858.66 | |
| Prepayments and accrued income | 5 628.00 | 3 845.30 | |||
| Current other receivables | 0.25 | 8.27 | 34.22 | 719.00 | 1 993.99 |
| Short term receivables total | 1 140.93 | 531.39 | 357.11 | 8 209.00 | 107 775.86 |
| Cash and bank deposits | 124.59 | 5 797.00 | 22 375.24 | ||
| Cash and cash equivalents | 124.59 | 5 797.00 | 22 375.24 | ||
| Balance sheet total (assets) | 1 265.53 | 531.39 | 357.11 | 14 006.00 | 130 151.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 930.84 | 675.55 | - 180.17 | -26 739.00 | -25 869.36 |
| Profit of the financial year | -1 727.79 | - 855.72 | - 388.60 | 870.00 | 14 197.15 |
| Shareholders equity total | 253.05 | - 130.17 | - 518.77 | -25 819.00 | -11 622.21 |
| Non-current other liabilities | 157.58 | 157.58 | |||
| Non-current deferred tax liabilities | 157.58 | ||||
| Non-current liabilities total | 157.58 | 157.58 | 157.58 | ||
| Current loans from credit institutions | 16.75 | 386.50 | 25 045.87 | ||
| Current trade creditors | 349.20 | 309.17 | 113.93 | 472.00 | 1 981.57 |
| Current owed to group member | 185.45 | 31 284.00 | 107 821.38 | ||
| Short-term deferred tax liabilities | 247.00 | 4 007.42 | |||
| Other non-interest bearing current liabilities | 488.19 | 163.57 | 32.42 | 5 172.00 | 1 972.46 |
| Accruals and deferred income | 17.50 | 14.50 | 2 650.00 | 944.61 | |
| Current liabilities total | 854.89 | 503.98 | 718.30 | 39 825.00 | 141 773.32 |
| Balance sheet total (liabilities) | 1 265.53 | 531.39 | 357.11 | 14 006.00 | 130 151.10 |
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