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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 424.65 | 409.02 | 973.15 | 706.29 | 865.41 |
| Employee benefit expenses | - 357.89 | - 384.74 | - 805.87 | - 775.12 | - 764.85 |
| Other operating expenses | -9.80 | -10.54 | |||
| Total depreciation | -7.50 | -10.50 | -25.03 | -58.15 | -82.61 |
| EBIT | 49.46 | 3.23 | 142.25 | - 126.98 | 17.96 |
| Other financial income | 6.79 | 0.44 | 5.95 | 2.63 | |
| Other financial expenses | -9.01 | -16.19 | -8.54 | -19.91 | -14.85 |
| Pre-tax profit | 47.25 | -12.52 | 133.71 | - 140.94 | 5.74 |
| Income taxes | -4.62 | 9.46 | -30.43 | 26.72 | -3.46 |
| Net earnings | 42.63 | -3.06 | 103.28 | - 114.22 | 2.28 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 22.50 | 29.99 | 39.97 | 165.84 | 109.24 |
| Tangible assets total | 22.50 | 29.99 | 39.97 | 165.84 | 109.24 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 8.37 | 24.00 | 27.50 | 71.62 | |
| Inventories total | 8.37 | 24.00 | 27.50 | 71.62 | |
| Current trade debtors | 143.42 | 95.70 | 83.74 | 35.06 | 98.68 |
| Current amounts owed by group member comp. | 3.97 | ||||
| Current owed by particip. interest comp. | 15.03 | 33.41 | 34.74 | 37.38 | |
| Current other receivables | 16.49 | 89.22 | 72.36 | 26.70 | 105.35 |
| Current deferred tax assets | 9.46 | 13.21 | 11.75 | ||
| Short term receivables total | 163.88 | 209.41 | 189.51 | 109.71 | 253.16 |
| Cash and bank deposits | 21.46 | 38.49 | 136.76 | 54.36 | 20.97 |
| Cash and cash equivalents | 21.46 | 38.49 | 136.76 | 54.36 | 20.97 |
| Balance sheet total (assets) | 207.84 | 286.26 | 390.24 | 357.42 | 454.99 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.10 | 50.10 | 50.10 | 50.10 | 50.10 |
| Retained earnings | -47.34 | -4.71 | -7.77 | 95.51 | -18.71 |
| Profit of the financial year | 42.63 | -3.06 | 103.28 | - 114.22 | 2.28 |
| Shareholders equity total | 45.39 | 42.33 | 145.61 | 31.39 | 33.67 |
| Provisions | 13.51 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 30.45 | 29.31 | 22.24 | 32.10 | 81.12 |
| Current owed to participating | 11.40 | 8.13 | 0.89 | 1.46 | 17.94 |
| Short-term deferred tax liabilities | 4.62 | 7.46 | |||
| Other non-interest bearing current liabilities | 115.98 | 206.49 | 200.53 | 292.46 | 322.26 |
| Current liabilities total | 162.45 | 243.93 | 231.12 | 326.02 | 421.31 |
| Balance sheet total (liabilities) | 207.84 | 286.26 | 390.24 | 357.42 | 454.99 |
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