EVANG EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 28281129
Nørreskovvej 5, Benløse 4100 Ringsted
tel: 28406417
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit9 405.449 612.2911 850.2211 278.5812 714.45
Employee benefit expenses-3 458.44-3 374.55-3 955.42-4 006.31-3 964.70
Other operating expenses-72.03- 366.88
Total depreciation-18.31-63.06-68.31-66.26-66.45
Reduction in value of non-current assets-1 862.8559 815.48262.492 184.33- 753.30
EBIT7 719.5165 990.177 722.099 390.357 929.99
Other financial income123.632 014.29
Other financial expenses- 793.34- 945.44-1 027.23-1 939.37-3 064.70
Pre-tax profit6 926.1665 044.746 694.857 574.616 879.58
Income taxes-1 510.54-14 310.12-1 473.31-1 667.61-1 521.29
Net earnings5 415.6350 734.625 221.545 907.005 358.29

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings117 000.00181 125.00182 225.00188 290.65187 225.00
Machinery and equipment50.48262.20193.88127.62131.07
Tangible assets total117 050.48181 387.20182 418.88188 418.27187 356.07
Investments total
Long term receivables total
Inventories total
Current trade debtors36.8531.722 642.301 596.37133.27
Current amounts owed by group member comp.34 800.0036 685.29
Current owed by particip. interest comp.3.04
Prepayments and accrued income52.0734.84234.2729.7744.32
Current other receivables241.74333.272 005.28316.52
Short term receivables total330.6666.563 209.8438 431.4137 182.44
Cash and bank deposits404.752.01725.64879.22203.82
Cash and cash equivalents404.752.01725.64879.22203.82
Balance sheet total (assets)117 785.88181 455.77186 354.36227 728.90224 742.33

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings57 253.9462 887.80114 247.78119 345.61125 209.27
Profit of the financial year5 415.6350 734.625 221.545 907.005 358.29
Shareholders equity total62 794.57113 747.42119 594.33125 377.62130 692.56
Provisions11 744.8425 135.3325 425.6326 131.7426 247.20
Non-current loans from credit institutions21 426.7220 106.0318 699.5817 730.1342 378.73
Non-current other liabilities790.36530.57
Non-current liabilities total22 217.0720 636.6018 699.5817 730.1342 378.73
Current loans from credit institutions5 335.041 796.991 459.9033 392.691 508.85
Advances received12.1139.84463.62445.4983.21
Current trade creditors292.27377.1876.37330.51768.89
Current owed to group member8 850.7513 662.3914 266.7517 401.0816 052.97
Short-term deferred tax liabilities842.14981.181 359.40926.601 393.61
Other non-interest bearing current liabilities5 697.095 078.835 008.795 993.045 616.32
Current liabilities total21 029.4021 936.4122 634.8358 489.4125 423.84
Balance sheet total (liabilities)117 785.88181 455.77186 354.36227 728.90224 742.33
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