EVOLUTION HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32296386
Ryttervænget 6, 3540 Lynge
jesper@itema.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -2.00 | -44.66 | -2.17 | -0.00 |
| Total depreciation | -16.05 | ||||
| EBIT | 13.05 | -2.00 | -44.66 | -2.17 | -0.00 |
| Other financial expenses | -6.76 | -0.36 | -1.09 | 51.73 | -8.71 |
| Net income from associates (fin.) | 32.49 | 20.10 | 53.73 | ||
| Pre-tax profit | 38.77 | 17.74 | 7.99 | 49.55 | -8.71 |
| Income taxes | 0.30 | 5.02 | 6.08 | 0.99 | |
| Net earnings | 39.07 | 22.75 | 7.99 | 55.63 | -7.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 80.00 | 40.00 | |||
| Intangible assets total | 80.00 | 40.00 | |||
| Tangible assets total | |||||
| Holdings in group member companies | 371.57 | 431.67 | 485.40 | 541.59 | 533.81 |
| Investments total | 371.57 | 431.67 | 485.40 | 541.59 | 533.81 |
| Long term receivables total | |||||
| Finished products/goods | 0.34 | 0.34 | 0.34 | ||
| Inventories total | 0.34 | 0.34 | 0.34 | ||
| Current other receivables | 3.03 | 9.75 | |||
| Current deferred tax assets | 12.01 | 15.02 | 6.00 | ||
| Short term receivables total | 12.01 | 15.02 | 6.00 | 3.03 | 9.75 |
| Cash and bank deposits | 0.13 | 0.13 | 6.36 | 5.18 | 3.48 |
| Cash and cash equivalents | 0.13 | 0.13 | 6.36 | 5.18 | 3.48 |
| Balance sheet total (assets) | 463.71 | 486.81 | 498.10 | 550.14 | 547.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 234.36 | 266.67 | 322.96 | 376.59 | 376.59 |
| Retained earnings | -49.33 | -42.57 | -76.11 | - 121.75 | -66.11 |
| Profit of the financial year | 39.07 | 22.75 | 7.99 | 55.63 | -7.72 |
| Shareholders equity total | 349.10 | 371.86 | 379.84 | 435.47 | 427.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 5.00 | 5.00 | 6.00 | 6.00 |
| Current owed to participating | 15.71 | 15.71 | 15.71 | 16.34 | 18.60 |
| Current owed to group member | 91.77 | 91.77 | 97.55 | 85.25 | 87.53 |
| Other non-interest bearing current liabilities | 4.13 | 2.48 | 7.08 | 7.49 | |
| Current liabilities total | 114.61 | 114.96 | 118.25 | 114.66 | 119.63 |
| Balance sheet total (liabilities) | 463.71 | 486.81 | 498.10 | 550.14 | 547.38 |
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