EVOZOURCING ApS — Credit Rating and Financial Key Figures
CVR number: 32945392
Hedelykken 2-4, 2640 Hedehusene
tel: 61653946
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 5 209.46 | 2 479.93 | |||
| External services | -4 196.85 | -1 930.55 | |||
| Gross profit | 1 003.85 | 816.24 | 1 012.61 | 549.38 | |
| Employee benefit expenses | -1 086.19 | -1 107.97 | - 982.93 | - 216.62 | - 102.20 |
| Total depreciation | -35.99 | -26.00 | -26.00 | -22.00 | -1.08 |
| EBIT | - 118.33 | - 317.73 | - 182.50 | 310.76 | - 103.28 |
| Other financial expenses | -0.57 | -8.45 | |||
| Pre-tax profit | - 118.90 | - 326.18 | - 192.77 | 310.76 | - 103.28 |
| Income taxes | 60.52 | ||||
| Net earnings | -58.38 | - 326.18 | - 192.77 | 310.76 | - 103.28 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 104.00 | 78.00 | 52.00 | 30.00 | 24.00 |
| Tangible assets total | 104.00 | 78.00 | 52.00 | 30.00 | 24.00 |
| Investments total | |||||
| Non-current other receivables | 21.00 | 21.00 | 21.00 | ||
| Long term receivables total | 21.00 | 21.00 | 21.00 | ||
| Inventories total | |||||
| Current trade debtors | 213.13 | 278.97 | |||
| Prepayments and accrued income | 17.00 | 17.40 | 21.14 | ||
| Current other receivables | 667.10 | 12.33 | 1 011.36 | 53.61 | |
| Short term receivables total | 897.23 | 29.72 | 1 311.46 | 53.61 | |
| Cash and bank deposits | 622.07 | 701.96 | 187.47 | 307.15 | 203.88 |
| Cash and cash equivalents | 622.07 | 701.96 | 187.47 | 307.15 | 203.88 |
| Balance sheet total (assets) | 1 644.30 | 830.68 | 1 571.93 | 390.76 | 227.88 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -19.33 | -77.70 | - 403.88 | 251.15 | |
| Profit of the financial year | -58.38 | - 326.18 | - 192.77 | 310.76 | - 103.28 |
| Shareholders equity total | 2.30 | - 323.88 | - 516.65 | 390.76 | 227.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 1 278.03 | 475.41 | 1 473.20 | ||
| Other non-interest bearing current liabilities | 363.97 | 679.15 | 615.38 | ||
| Current liabilities total | 1 642.00 | 1 154.56 | 2 088.58 | ||
| Balance sheet total (liabilities) | 1 644.30 | 830.68 | 1 571.93 | 390.76 | 227.88 |
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