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EV Ejendomsservice ApS — Credit Rating and Financial Key Figures
CVR number: 37810746
Nytorv 10 B, 4200 Slagelse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 571.46 | 8 317.76 | 8 008.29 | 8 762.85 | 8 916.80 |
| Employee benefit expenses | -5 909.80 | -6 673.70 | -7 451.65 | -7 946.94 | -7 957.26 |
| Other operating expenses | -29.64 | ||||
| Total depreciation | - 107.21 | -95.38 | - 106.62 | - 106.46 | - 129.91 |
| EBIT | 1 554.45 | 1 548.68 | 450.02 | 679.81 | 829.62 |
| Other financial income | 0.26 | 0.32 | |||
| Other financial expenses | -3.35 | -2.88 | -6.90 | -15.70 | -6.65 |
| Pre-tax profit | 1 551.10 | 1 545.80 | 443.11 | 664.38 | 823.29 |
| Income taxes | - 341.33 | - 340.32 | -97.71 | - 146.66 | - 181.13 |
| Net earnings | 1 209.76 | 1 205.48 | 345.40 | 517.72 | 642.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 18.55 | 9.28 | |||
| Machinery and equipment | 638.31 | 739.93 | 675.59 | 699.50 | 1 096.70 |
| Tangible assets total | 656.86 | 749.21 | 675.59 | 699.50 | 1 096.70 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 829.00 | 2 383.00 | |||
| Current amounts owed by group member comp. | 1 305.64 | 703.07 | 62.94 | ||
| Current other receivables | 1 605.79 | 1 561.09 | 1 949.35 | 38.49 | 35.58 |
| Short term receivables total | 2 911.43 | 2 264.16 | 1 949.35 | 1 930.42 | 2 418.58 |
| Balance sheet total (assets) | 3 568.29 | 3 013.36 | 2 624.94 | 2 629.92 | 3 515.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 1 200.00 | 1 200.00 | 300.00 | 500.00 | 728.83 |
| Retained earnings | -1 191.71 | -1 181.95 | - 276.47 | - 431.06 | - 642.17 |
| Profit of the financial year | 1 209.76 | 1 205.48 | 345.40 | 517.72 | 642.17 |
| Shareholders equity total | 1 418.05 | 1 423.54 | 568.94 | 786.66 | 928.83 |
| Provisions | 37.27 | 50.87 | 55.17 | 54.84 | 80.22 |
| Non-current deferred tax liabilities | 326.72 | 93.41 | 146.98 | 155.75 | |
| Non-current liabilities total | 326.72 | 93.41 | 146.98 | 155.75 | |
| Current loans from credit institutions | 195.84 | 183.44 | 420.65 | 383.16 | 433.72 |
| Current trade creditors | 362.01 | 690.62 | |||
| Current owed to group member | 518.65 | 879.05 | |||
| Short-term deferred tax liabilities | 332.57 | ||||
| Other non-interest bearing current liabilities | 1 584.55 | 1 028.79 | 968.12 | 896.26 | 347.11 |
| Current liabilities total | 2 112.96 | 1 212.23 | 1 907.42 | 1 641.43 | 2 350.49 |
| Balance sheet total (liabilities) | 3 568.29 | 3 013.36 | 2 624.94 | 2 629.92 | 3 515.29 |
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