EVITA ROSDAHL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34575932
Holmehøjvej 26, 5750 Ringe
Income statement (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -21.30 | ||
| Gross profit | -21.30 | -34.98 | -29.50 |
| EBIT | -21.30 | -34.98 | -29.50 |
| Other financial income | 3.47 | 78.00 | |
| Other financial expenses | -0.02 | -2.40 | |
| Net income from associates (fin.) | 3 091.86 | 4 059.12 | 748.78 |
| Pre-tax profit | 3 070.54 | 4 027.61 | 794.88 |
| Income taxes | 4.69 | 6.93 | -10.02 |
| Net earnings | 3 075.23 | 4 034.54 | 784.86 |
Assets (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 19 889.38 | 29 472.22 | 29 084.74 |
| Investments total | 19 889.38 | 29 472.22 | 29 084.74 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 73.42 | 82.22 | |
| Current deferred tax assets | 4.69 | 10.63 | 587.41 |
| Short term receivables total | 4.69 | 84.06 | 669.63 |
| Other current investments | 2 014.40 | ||
| Cash and bank deposits | 219.93 | 1 570.05 | 645.59 |
| Cash and cash equivalents | 219.93 | 1 570.05 | 2 659.99 |
| Balance sheet total (assets) | 20 114.00 | 31 126.33 | 32 414.36 |
Equity and liabilities (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 81.00 | 81.00 | 81.00 |
| Shares repurchased | 56.50 | 61.00 | 67.50 |
| Other reserves | 9 266.09 | 15 823.90 | 15 436.43 |
| Retained earnings | 7 597.78 | 11 100.89 | 15 419.15 |
| Profit of the financial year | 3 075.23 | 4 034.54 | 784.86 |
| Shareholders equity total | 20 076.59 | 31 101.33 | 31 788.93 |
| Non-current liabilities total | |||
| Current owed to group member | 16.48 | ||
| Short-term deferred tax liabilities | 597.44 | ||
| Other non-interest bearing current liabilities | 20.93 | 25.00 | 28.00 |
| Current liabilities total | 37.41 | 25.00 | 625.43 |
| Balance sheet total (liabilities) | 20 114.00 | 31 126.33 | 32 414.36 |
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