EVAN-JONES INTERNATIONAL ApS — Credit Rating and Financial Key Figures
CVR number: 34591318
Lersø Parkallé 28 L, 2100 København Ø
info@evan-jones.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 60.00 | 85.00 | 132.00 | 77.00 | 82.72 |
| EBIT | 60.00 | 85.00 | 132.00 | 77.00 | 82.72 |
| Other financial income | 2.01 | ||||
| Other financial expenses | -10.00 | -15.00 | -13.00 | -6.00 | -6.45 |
| Net income from associates (fin.) | -1.00 | 2.00 | |||
| Pre-tax profit | 49.00 | 72.00 | 119.00 | 71.00 | 78.28 |
| Income taxes | -11.00 | -16.00 | -26.00 | -13.00 | -20.64 |
| Net earnings | 38.00 | 56.00 | 93.00 | 58.00 | 57.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 133.00 | 136.00 | |||
| Investments total | 133.00 | 136.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.00 | ||||
| Prepayments and accrued income | 1.00 | ||||
| Current other receivables | 1.00 | 7.00 | 8.00 | 1.00 | 0.79 |
| Short term receivables total | 1.00 | 7.00 | 8.00 | 12.00 | 0.79 |
| Cash and bank deposits | 593.00 | 720.00 | 817.00 | 796.00 | 809.16 |
| Cash and cash equivalents | 593.00 | 720.00 | 817.00 | 796.00 | 809.16 |
| Balance sheet total (assets) | 727.00 | 863.00 | 825.00 | 808.00 | 809.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 57.00 | 57.00 | 59.00 | 61.00 | 67.50 |
| Retained earnings | 363.00 | 345.00 | 342.00 | 374.00 | 364.31 |
| Profit of the financial year | 38.00 | 56.00 | 93.00 | 58.00 | 57.65 |
| Shareholders equity total | 538.00 | 538.00 | 574.00 | 573.00 | 569.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 35.00 | 30.00 | 30.00 | |
| Current owed to group member | 4.00 | 145.00 | |||
| Short-term deferred tax liabilities | 6.00 | 4.00 | 16.00 | 4.00 | 9.34 |
| Other non-interest bearing current liabilities | 179.00 | 151.00 | 200.00 | 201.00 | 201.15 |
| Current liabilities total | 189.00 | 325.00 | 251.00 | 235.00 | 240.49 |
| Balance sheet total (liabilities) | 727.00 | 863.00 | 825.00 | 808.00 | 809.95 |
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