E-VOLUTION ApS — Credit Rating and Financial Key Figures

CVR number: 10102324
Fousbjergvej 30, 7100 Vejle

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-20.94-90.54-36.57-5.72-7.19
Total depreciation-9.54
EBIT-30.48-90.54-36.57-5.72-7.19
Other financial income18.5524.0722.43320.82133.62
Other financial expenses-40.36-46.65- 303.23
Pre-tax profit-52.29- 113.12- 317.37315.11126.42
Net earnings-52.29- 113.12- 317.37315.11126.42

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable2 684.212 637.562 207.781 587.522 410.55
Long term receivables total2 684.212 637.562 207.781 587.522 410.55
Inventories total
Prepayments and accrued income0.109.25
Current other receivables12.00
Current deferred tax assets3.243.24
Short term receivables total12.103.243.249.25
Cash and bank deposits186.6627.5675.86900.23138.71
Cash and cash equivalents186.6627.5675.86900.23138.71
Balance sheet total (assets)2 882.972 665.122 286.882 490.982 558.50

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Shares repurchased55.0056.00110.0058.9061.00
Retained earnings2 750.262 586.372 363.251 986.982 241.08
Profit of the financial year-52.29- 113.12- 317.37315.11126.42
Shareholders equity total2 877.972 654.252 280.882 485.982 553.51
Non-current liabilities total
Current owed to participating3.87
Other non-interest bearing current liabilities5.007.006.005.005.00
Current liabilities total5.0010.876.005.005.00
Balance sheet total (liabilities)2 882.972 665.122 286.882 490.982 558.50
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