Evarto ApS — Credit Rating and Financial Key Figures
CVR number: 41437235
Klamsagervej 12, 8230 Åbyhøj
info@eventbutler.dk
tel: 20663691
eventbutler.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 322.80 | 611.50 | 710.40 | 7 601.05 |
| Employee benefit expenses | -34.77 | -1 925.70 | - 418.48 | -6 566.23 |
| EBIT | 288.03 | -1 314.20 | 291.92 | 1 034.83 |
| Other financial income | 5.44 | 67.82 | ||
| Other financial expenses | -12.50 | -28.79 | ||
| Net income from associates (fin.) | 30.78 | |||
| Pre-tax profit | 288.03 | -1 326.70 | 297.36 | 1 104.65 |
| Income taxes | -63.46 | 0.10 | ||
| Net earnings | 224.57 | -1 326.61 | 297.36 | 1 104.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 47.02 | |||
| Investments total | 41.67 | 41.67 | 41.67 | 88.69 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 430.07 | 795.81 | 2 174.76 | 3 811.68 |
| Prepayments and accrued income | 251.00 | 13.25 | 729.39 | |
| Current other receivables | 11.29 | 37.66 | 40.52 | |
| Current deferred tax assets | 14.00 | |||
| Short term receivables total | 430.07 | 1 058.10 | 2 225.66 | 4 595.58 |
| Cash and bank deposits | 622.95 | 1 525.40 | 4 269.54 | 2 505.73 |
| Cash and cash equivalents | 622.95 | 1 525.40 | 4 269.54 | 2 505.73 |
| Balance sheet total (assets) | 1 094.69 | 2 625.17 | 6 536.87 | 7 189.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 31.02 | |||
| Retained earnings | 224.57 | -1 312.45 | -1 045.87 | |
| Profit of the financial year | 224.57 | -1 326.61 | 297.36 | 1 104.65 |
| Shareholders equity total | 274.57 | -1 052.03 | - 965.08 | 139.80 |
| Non-current liabilities total | ||||
| Current trade creditors | 34.76 | 14.02 | 56.43 | 24.04 |
| Current owed to group member | 263.13 | |||
| Short-term deferred tax liabilities | 63.46 | |||
| Other non-interest bearing current liabilities | 125.83 | 941.73 | 1 783.88 | 1 082.16 |
| Accruals and deferred income | 596.06 | 2 721.44 | 5 661.65 | 5 680.86 |
| Current liabilities total | 820.11 | 3 677.20 | 7 501.96 | 7 050.19 |
| Balance sheet total (liabilities) | 1 094.69 | 2 625.17 | 6 536.87 | 7 189.99 |
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