Evida Holding A/S — Credit Rating and Financial Key Figures
CVR number: 37926671
Vognmagervej 14, 8800 Viborg
direktion@evida.dk
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 464.45 | 1 392.73 | 1 445.36 | 1 753.63 | 1 336.84 |
| Manufacturing for enterprise's own use | 71.09 | 84.34 | |||
| Other operating income | 5.41 | 2.13 | |||
| External services | - 644.69 | - 548.81 | |||
| Gross profit | 1 464.45 | 1 392.73 | 1 445.36 | 1 185.45 | 874.50 |
| Employee benefit expenses | - 344.21 | - 359.12 | |||
| Total depreciation | - 762.08 | - 384.68 | |||
| EBIT | 64.41 | 82.07 | 64.26 | 79.15 | 130.70 |
| Other financial income | 54.52 | 62.54 | |||
| Other financial expenses | -43.79 | -59.27 | |||
| Pre-tax profit | 44.39 | 58.74 | 41.70 | 89.88 | 133.97 |
| Income taxes | -18.68 | -27.64 | |||
| Net earnings | 44.39 | 58.74 | 41.70 | 71.20 | 106.33 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 235.64 | 279.88 | |||
| Goodwill | 457.94 | 403.04 | |||
| Intangible assets total | 693.58 | 682.92 | |||
| Land and waters | 99.71 | 96.15 | |||
| Buildings | 3 100.47 | 3 664.59 | |||
| Machinery and equipment | 20.97 | 18.58 | |||
| Advance payments and construction in progress | 769.30 | 374.53 | |||
| Tangible assets total | 3 990.45 | 4 153.85 | |||
| Investments total | 7 574.31 | 6 956.95 | 6 950.01 | -91.01 | -60.00 |
| Non-current other receivables | 3.04 | 1.34 | |||
| Long term receivables total | 3.04 | 1.34 | |||
| Finished products/goods | 81.46 | 90.47 | |||
| Inventories total | 81.46 | 90.47 | |||
| Current trade debtors | 498.04 | 455.45 | |||
| Prepayments and accrued income | 9.80 | 8.13 | |||
| Current other receivables | 669.50 | 203.06 | |||
| Current deferred tax assets | 40.80 | 137.56 | |||
| Short term receivables total | 1 218.13 | 804.20 | |||
| Cash and bank deposits | 725.27 | 886.96 | |||
| Cash and cash equivalents | 725.27 | 886.96 | |||
| Non-current assets for sale | 91.01 | 60.00 | |||
| Balance sheet total (assets) | 7 574.31 | 6 956.95 | 6 950.01 | 6 711.93 | 6 619.73 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 355.19 | 1 414.16 | 1 439.10 | 15.00 | 15.00 |
| Shares repurchased | 15.00 | 15.00 | |||
| Retained earnings | -44.39 | -58.74 | -41.70 | 1 394.10 | 1 450.30 |
| Profit of the financial year | 44.39 | 58.74 | 41.70 | 71.20 | 106.33 |
| Shareholders equity total | 1 355.19 | 1 414.16 | 1 439.10 | 1 495.30 | 1 586.64 |
| Non-current loans from credit institutions | 2 785.16 | 2 719.51 | |||
| Non-current accruals and deferred income | 666.17 | 644.75 | |||
| Non-current deferred tax liabilities | 880.42 | 860.36 | |||
| Non-current liabilities total | 4 331.75 | 4 224.61 | |||
| Current loans from credit institutions | 38.95 | 41.19 | |||
| Advances received | 2.88 | 0.69 | |||
| Current trade creditors | 216.73 | 145.77 | |||
| Other non-interest bearing current liabilities | 438.59 | 430.24 | |||
| Accruals and deferred income | 187.72 | 190.60 | |||
| Current liabilities total | 884.88 | 808.49 | |||
| Balance sheet total (liabilities) | 1 355.19 | 1 414.16 | 1 439.10 | 6 711.93 | 6 619.73 |
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