EVANG EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 28281129
Nørreskovvej 5, Benløse 4100 Ringsted
tel: 28406417

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit10 050.399 405.449 612.2911 850.2211 278.58
Employee benefit expenses-3 027.49-3 458.44-3 374.55-3 955.42-4 006.31
Other operating expenses- 543.77-72.03- 366.88
Total depreciation-12.82-18.31-63.06-68.31-66.26
Reduction in value of non-current assets652.86-1 862.8559 815.48262.492 184.33
EBIT6 357.217 719.5165 990.177 722.099 390.35
Other financial income123.63
Other financial expenses- 827.80- 793.34- 945.44-1 027.23-1 939.37
Pre-tax profit4 985.646 926.1665 044.746 694.857 574.61
Income taxes-1 103.06-1 510.54-14 310.12-1 473.31-1 667.61
Net earnings3 882.585 415.6350 734.625 221.545 907.00

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Buildings108 400.00117 000.00181 125.00182 225.00188 290.65
Machinery and equipment48.7950.48262.20193.88127.62
Tangible assets total108 448.79117 050.48181 387.20182 418.88188 418.27
Investments total
Long term receivables total
Inventories total
Current trade debtors809.6936.8531.722 642.301 596.37
Current amounts owed by group member comp.34 800.00
Prepayments and accrued income79.0752.0734.84234.2729.77
Current other receivables270.86241.74333.272 005.28
Short term receivables total1 159.62330.6666.563 209.8438 431.41
Cash and bank deposits39.39404.752.01725.64879.22
Cash and cash equivalents39.39404.752.01725.64879.22
Balance sheet total (assets)109 647.81117 785.88181 455.77186 354.36227 728.90

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Retained earnings53 373.8757 253.9462 887.80114 247.78119 345.61
Profit of the financial year3 882.585 415.6350 734.625 221.545 907.00
Shareholders equity total57 381.4562 794.57113 747.42119 594.33125 377.62
Provisions11 077.1511 744.8425 135.3325 425.6326 131.74
Non-current loans from credit institutions22 740.3521 426.7220 106.0318 699.5817 730.13
Non-current other liabilities824.97790.36530.57
Non-current liabilities total23 565.3122 217.0720 636.6018 699.5817 730.13
Current loans from credit institutions7 145.255 335.041 796.991 459.9033 392.69
Advances received27.9012.1139.84463.62445.49
Current trade creditors820.93292.27377.1876.37330.51
Current owed to group member4 332.738 850.7513 662.3914 266.7517 401.08
Short-term deferred tax liabilities1 064.49842.14981.181 359.40926.60
Other non-interest bearing current liabilities4 232.595 697.095 078.835 008.795 993.04
Current liabilities total17 623.8921 029.4021 936.4122 634.8358 489.41
Balance sheet total (liabilities)109 647.81117 785.88181 455.77186 354.36227 728.90
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