Evida Fyn A/S — Credit Rating and Financial Key Figures

CVR number: 29214824

Vognmagervej 14, 8800 Viborg

direktion@evida.dk

Free credit report Annual report

Income statement (mDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales	140.84	140.39	146.80	159.73	198.00
External services				-74.09	-88.02
Gross profit	140.84	140.39	146.80	85.64	109.98
Total depreciation				-81.26	-89.62
EBIT	16.89	12.52	7.34	4.38	20.36
Other financial income				0.41	1.25
Other financial expenses				-3.10	-9.09
Pre-tax profit	9.01	6.53	4.50	1.69	12.52
Income taxes				-0.17	-2.75
Net earnings	9.01	6.53	4.50	1.52	9.77

Assets (mDKK)

	2019	2020	2021	2022	2023
Development expenditure				18.24	31.66
Intangible assets total				18.24	31.66
Land and waters				1.45	1.46
Machinery and equipment				300.32	229.14
Advance payments and construction in progress				12.20	45.83
Tangible assets total				313.97	276.44
Investments total	699.10	678.54	652.68
Non-current other receivables				3.79	2.60
Long term receivables total				3.79	2.60
Inventories total
Current trade debtors				25.80	31.20
Current amounts owed by group member comp.				1.75	1.06
Current other receivables				25.82	77.47
Current deferred tax assets				46.41	43.97
Short term receivables total				99.77	153.70
Cash and bank deposits				28.41
Cash and cash equivalents				28.41
Balance sheet total (assets)	699.10	678.54	652.68	464.18	464.39

Equity and liabilities (mDKK)

	2019	2020	2021	2022	2023
Share capital	97.72	105.29	110.34	20.50	20.50
Other reserves				14.23	14.93
Retained earnings	-9.01	-6.53	-4.50	0.62	1.43
Profit of the financial year	9.01	6.53	4.50	1.52	9.77
Shareholders equity total	97.72	105.29	110.34	36.86	46.63
Provisions				85.68	87.72
Non-current loans from credit institutions				181.54	143.04
Non-current accruals and deferred income				72.30	67.37
Non-current other liabilities				85.68	87.72
Non-current liabilities total				339.52	298.13
Current loans from credit institutions				38.44	38.95
Current trade creditors				5.93	0.63
Current owed to group member				0.37	41.39
Other non-interest bearing current liabilities				15.77	15.48
Accruals and deferred income				27.29	23.18
Current liabilities total				87.80	119.63
Balance sheet total (liabilities)	97.72	105.29	110.34	549.87	552.11

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