Eviden Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 39423537
Stensmosevej 15, 2620 Albertslund
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 106.08 | 327.42 | 541.74 | 261.81 | 16 781.29 |
| Employee benefit expenses | - 861.21 | -2 013.62 | -1 374.40 | - 643.13 | -14 606.60 |
| Other operating expenses | -21.61 | ||||
| EBIT | - 755.13 | -1 686.20 | - 832.66 | - 381.32 | 2 153.07 |
| Other financial income | 0.03 | 0.89 | 67.79 | ||
| Other financial expenses | -29.91 | -41.62 | -23.06 | -8.16 | -1 103.84 |
| Pre-tax profit | - 785.04 | -1 727.79 | - 855.72 | - 388.60 | 1 117.02 |
| Income taxes | - 246.66 | ||||
| Net earnings | - 785.04 | -1 727.79 | - 855.72 | - 388.60 | 870.36 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 264.69 | 504.54 | 277.31 | 322.89 | 373.57 |
| Current amounts owed by group member comp. | 2.51 | 636.14 | 245.81 | 1 488.32 | |
| Prepayments and accrued income | 5 628.37 | ||||
| Current other receivables | 0.25 | 8.27 | 34.22 | 2 010.27 | |
| Short term receivables total | 267.20 | 1 140.93 | 531.39 | 357.11 | 9 500.53 |
| Cash and bank deposits | 111.24 | 124.59 | 5 797.14 | ||
| Cash and cash equivalents | 111.24 | 124.59 | 5 797.14 | ||
| Balance sheet total (assets) | 378.44 | 1 265.53 | 531.39 | 357.11 | 15 297.66 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 837.98 | 1 930.84 | 675.55 | - 180.17 | -26 739.72 |
| Profit of the financial year | - 785.04 | -1 727.79 | - 855.72 | - 388.60 | 870.36 |
| Shareholders equity total | 102.94 | 253.05 | - 130.17 | - 518.77 | -25 819.36 |
| Non-current other liabilities | 47.25 | 157.58 | 157.58 | ||
| Non-current deferred tax liabilities | 157.58 | ||||
| Non-current liabilities total | 47.25 | 157.58 | 157.58 | 157.58 | |
| Current loans from credit institutions | 16.75 | 386.50 | |||
| Advances received | 1 291.67 | ||||
| Current trade creditors | 36.58 | 349.20 | 309.17 | 113.93 | 472.41 |
| Current owed to group member | 185.45 | 31 284.14 | |||
| Short-term deferred tax liabilities | 246.66 | ||||
| Other non-interest bearing current liabilities | 191.68 | 488.19 | 163.57 | 32.42 | 5 172.18 |
| Accruals and deferred income | 17.50 | 14.50 | 2 649.97 | ||
| Current liabilities total | 228.25 | 854.89 | 503.98 | 718.30 | 41 117.02 |
| Balance sheet total (liabilities) | 378.44 | 1 265.53 | 531.39 | 357.11 | 15 297.66 |
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