EVO GROUP ApS. — Credit Rating and Financial Key Figures
CVR number: 27964087
Elektronvej 10, 2670 Greve
fs@evogroup.dk
tel: 41414153
www.evogroup.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 413.32 | 826.95 | 929.13 | 1 127.37 | 1 036.92 |
| Employee benefit expenses | - 356.86 | - 550.75 | - 650.83 | - 646.37 | - 696.10 |
| EBIT | 56.46 | 276.20 | 278.30 | 481.00 | 340.83 |
| Other financial expenses | -32.84 | -34.81 | -89.50 | -7.32 | -41.78 |
| Pre-tax profit | 23.62 | 241.39 | 188.81 | 473.68 | 299.04 |
| Income taxes | -5.19 | -45.55 | -61.00 | - 105.41 | -65.79 |
| Net earnings | 18.43 | 195.84 | 127.81 | 368.27 | 233.25 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 47.29 | 52.02 | 53.41 | 59.22 | 60.69 |
| Long term receivables total | |||||
| Finished products/goods | 2 059.07 | 2 478.56 | 1 901.55 | 2 100.77 | 1 714.22 |
| Inventories total | 2 059.07 | 2 478.56 | 1 901.55 | 2 100.77 | 1 714.22 |
| Current trade debtors | 154.12 | 487.23 | 758.48 | 1 087.16 | 763.52 |
| Short term receivables total | 154.12 | 487.23 | 758.48 | 1 087.16 | 763.52 |
| Cash and bank deposits | 54.05 | 47.03 | 259.39 | 47.69 | 48.52 |
| Cash and cash equivalents | 54.05 | 47.03 | 259.39 | 47.69 | 48.52 |
| Balance sheet total (assets) | 2 314.53 | 3 064.84 | 2 972.84 | 3 294.84 | 2 586.95 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 297.83 | 316.25 | 512.10 | 639.90 | 1 008.18 |
| Profit of the financial year | 18.43 | 195.84 | 127.81 | 368.27 | 233.25 |
| Shareholders equity total | 441.25 | 637.10 | 764.90 | 1 133.18 | 1 366.43 |
| Non-current liabilities total | |||||
| Advances received | 23.39 | 59.22 | |||
| Current trade creditors | 876.50 | 678.42 | 387.67 | 35.29 | |
| Current owed to participating | 78.42 | 19.75 | 20.65 | 0.61 | 0.61 |
| Short-term deferred tax liabilities | 62.46 | 43.74 | 93.93 | 145.80 | 157.32 |
| Other non-interest bearing current liabilities | 1 732.41 | 1 464.36 | 1 355.71 | 1 627.59 | 1 027.31 |
| Current liabilities total | 1 873.28 | 2 427.74 | 2 207.93 | 2 161.66 | 1 220.52 |
| Balance sheet total (liabilities) | 2 314.53 | 3 064.84 | 2 972.84 | 3 294.84 | 2 586.95 |
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