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EVM Service 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 36988134
Mølgårdvej 29, Mølgård 7173 Vonge
raaballe@msn.com
tel: 20446693
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 973.15 | 706.29 | 865.41 | 808.54 | 1 254.27 |
| Employee benefit expenses | - 805.87 | - 775.12 | - 764.85 | - 727.72 | -1 132.55 |
| Total depreciation | -25.03 | -58.15 | -82.61 | -71.72 | -42.21 |
| EBIT | 142.25 | - 126.98 | 17.96 | 9.10 | 79.51 |
| Other financial income | 5.95 | 2.63 | 7.83 | 2.42 | |
| Other financial expenses | -8.54 | -19.91 | -14.85 | -11.08 | -24.47 |
| Pre-tax profit | 133.71 | - 140.94 | 5.74 | 5.85 | 57.46 |
| Income taxes | -30.43 | 26.72 | -3.46 | -3.86 | -17.15 |
| Net earnings | 103.28 | - 114.22 | 2.28 | 2.00 | 40.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 39.97 | 165.84 | 109.24 | 53.77 | 11.56 |
| Tangible assets total | 39.97 | 165.84 | 109.24 | 53.77 | 11.56 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 24.00 | 27.50 | 71.62 | 150.00 | 130.00 |
| Inventories total | 24.00 | 27.50 | 71.62 | 150.00 | 130.00 |
| Current trade debtors | 83.74 | 35.06 | 98.68 | 58.84 | 272.19 |
| Current owed by particip. interest comp. | 33.41 | 34.74 | 37.38 | 39.37 | 53.94 |
| Current other receivables | 72.36 | 26.70 | 105.35 | 89.96 | 74.09 |
| Current deferred tax assets | 13.21 | 11.75 | 9.89 | 1.85 | |
| Short term receivables total | 189.51 | 109.71 | 253.16 | 198.06 | 402.07 |
| Cash and bank deposits | 136.76 | 54.36 | 20.97 | 4.20 | 136.34 |
| Cash and cash equivalents | 136.76 | 54.36 | 20.97 | 4.20 | 136.34 |
| Balance sheet total (assets) | 390.24 | 357.42 | 454.99 | 406.02 | 679.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.10 | 50.10 | 50.10 | 50.10 | 50.10 |
| Retained earnings | -7.77 | 95.51 | -18.71 | -16.42 | -14.43 |
| Profit of the financial year | 103.28 | - 114.22 | 2.28 | 2.00 | 40.31 |
| Shareholders equity total | 145.61 | 31.39 | 33.67 | 35.67 | 75.98 |
| Provisions | 13.51 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 22.24 | 32.10 | 81.12 | 52.25 | 48.36 |
| Current owed to participating | 0.89 | 1.46 | 17.94 | 10.72 | 11.04 |
| Short-term deferred tax liabilities | 7.46 | 13.11 | |||
| Other non-interest bearing current liabilities | 200.53 | 292.46 | 322.26 | 307.38 | 531.48 |
| Current liabilities total | 231.12 | 326.02 | 421.31 | 370.35 | 604.00 |
| Balance sheet total (liabilities) | 390.24 | 357.42 | 454.99 | 406.02 | 679.98 |
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