Evida Holding A/S — Credit Rating and Financial Key Figures
CVR number: 37926671
Vognmagervej 14, 8800 Viborg
direktion@evida.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -1 910.00 | -1 866.00 |
| Gross profit | -1 910.00 | -1 866.00 |
| EBIT | -1 910.00 | -1 866.00 |
| Other financial income | 56 286.00 | 62 262.00 |
| Other financial expenses | -52 222.00 | -52 737.00 |
| Income from other inv. held as non-curr. assets | -85.00 | - 204.00 |
| Net income from associates (fin.) | 69 606.00 | 101 621.00 |
| Pre-tax profit | 71 675.00 | 109 076.00 |
| Income taxes | - 474.00 | -2 744.00 |
| Net earnings | 71 201.00 | 106 332.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 2 397 173.00 | 2 533 794.00 |
| Participating interests | 621.00 | 417.00 |
| Investments total | 2 397 794.00 | 2 534 211.00 |
| Non-curr. owed by group member comp. | 1 193 982.00 | 1 182 987.00 |
| Long term receivables total | 1 193 982.00 | 1 182 987.00 |
| Inventories total | ||
| Current amounts owed by group member comp. | 227 262.00 | 339 728.00 |
| Current deferred tax assets | 18 319.00 | 17 911.00 |
| Short term receivables total | 245 581.00 | 357 639.00 |
| Cash and bank deposits | 353 883.00 | 183 119.00 |
| Cash and cash equivalents | 353 883.00 | 183 119.00 |
| Balance sheet total (assets) | 4 191 240.00 | 4 257 956.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 1 439 103.00 | 15 000.00 | 15 000.00 |
| Shares repurchased | 15 000.00 | 15 000.00 | |
| Retained earnings | 1 394 103.00 | 1 450 304.00 | |
| Profit of the financial year | 71 201.00 | 106 332.00 | |
| Shareholders equity total | 1 439 103.00 | 1 495 304.00 | 1 586 636.00 |
| Non-current loans from credit institutions | 2 642 121.00 | 2 617 733.00 | |
| Non-current deferred tax liabilities | 8 725.00 | 11 671.00 | |
| Non-current liabilities total | 2 650 846.00 | 2 629 404.00 | |
| Current trade creditors | 58.00 | 44.00 | |
| Current owed to group member | 14 740.00 | 11 475.00 | |
| Other non-interest bearing current liabilities | 30 292.00 | 30 397.00 | |
| Current liabilities total | 45 090.00 | 41 916.00 | |
| Balance sheet total (liabilities) | 1 439 103.00 | 4 191 240.00 | 4 257 956.00 |
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