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 length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 050.39 | 9 405.44 | 9 612.29 | 11 850.22 | 11 278.58 |
| 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 assets | 652.86 | -1 862.85 | 59 815.48 | 262.49 | 2 184.33 |
| EBIT | 6 357.21 | 7 719.51 | 65 990.17 | 7 722.09 | 9 390.35 |
| Other financial income | 123.63 | ||||
| Other financial expenses | - 827.80 | - 793.34 | - 945.44 | -1 027.23 | -1 939.37 |
| Pre-tax profit | 4 985.64 | 6 926.16 | 65 044.74 | 6 694.85 | 7 574.61 |
| Income taxes | -1 103.06 | -1 510.54 | -14 310.12 | -1 473.31 | -1 667.61 |
| Net earnings | 3 882.58 | 5 415.63 | 50 734.62 | 5 221.54 | 5 907.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 108 400.00 | 117 000.00 | 181 125.00 | 182 225.00 | 188 290.65 |
| Machinery and equipment | 48.79 | 50.48 | 262.20 | 193.88 | 127.62 |
| Tangible assets total | 108 448.79 | 117 050.48 | 181 387.20 | 182 418.88 | 188 418.27 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 809.69 | 36.85 | 31.72 | 2 642.30 | 1 596.37 |
| Current amounts owed by group member comp. | 34 800.00 | ||||
| Prepayments and accrued income | 79.07 | 52.07 | 34.84 | 234.27 | 29.77 |
| Current other receivables | 270.86 | 241.74 | 333.27 | 2 005.28 | |
| Short term receivables total | 1 159.62 | 330.66 | 66.56 | 3 209.84 | 38 431.41 |
| Cash and bank deposits | 39.39 | 404.75 | 2.01 | 725.64 | 879.22 |
| Cash and cash equivalents | 39.39 | 404.75 | 2.01 | 725.64 | 879.22 |
| Balance sheet total (assets) | 109 647.81 | 117 785.88 | 181 455.77 | 186 354.36 | 227 728.90 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 53 373.87 | 57 253.94 | 62 887.80 | 114 247.78 | 119 345.61 |
| Profit of the financial year | 3 882.58 | 5 415.63 | 50 734.62 | 5 221.54 | 5 907.00 |
| Shareholders equity total | 57 381.45 | 62 794.57 | 113 747.42 | 119 594.33 | 125 377.62 |
| Provisions | 11 077.15 | 11 744.84 | 25 135.33 | 25 425.63 | 26 131.74 |
| Non-current loans from credit institutions | 22 740.35 | 21 426.72 | 20 106.03 | 18 699.58 | 17 730.13 |
| Non-current other liabilities | 824.97 | 790.36 | 530.57 | ||
| Non-current liabilities total | 23 565.31 | 22 217.07 | 20 636.60 | 18 699.58 | 17 730.13 |
| Current loans from credit institutions | 7 145.25 | 5 335.04 | 1 796.99 | 1 459.90 | 33 392.69 |
| Advances received | 27.90 | 12.11 | 39.84 | 463.62 | 445.49 |
| Current trade creditors | 820.93 | 292.27 | 377.18 | 76.37 | 330.51 |
| Current owed to group member | 4 332.73 | 8 850.75 | 13 662.39 | 14 266.75 | 17 401.08 |
| Short-term deferred tax liabilities | 1 064.49 | 842.14 | 981.18 | 1 359.40 | 926.60 |
| Other non-interest bearing current liabilities | 4 232.59 | 5 697.09 | 5 078.83 | 5 008.79 | 5 993.04 |
| Current liabilities total | 17 623.89 | 21 029.40 | 21 936.41 | 22 634.83 | 58 489.41 |
| Balance sheet total (liabilities) | 109 647.81 | 117 785.88 | 181 455.77 | 186 354.36 | 227 728.90 |
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