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EVIKALI Holding ApS — Credit Rating and Financial Key Figures
CVR number: 34467854
Bautavej 1 A, Hasle 8210 Aarhus V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.27 | -7.86 | -8.11 | -9.22 | -9.53 |
| EBIT | -7.27 | -7.86 | -8.11 | -9.22 | -9.53 |
| Other financial income | 5.05 | 2.96 | 23.00 | 18.03 | 19.88 |
| Other financial expenses | -0.89 | -1.75 | -1.15 | -1.45 | -5.59 |
| Net income from associates (fin.) | 410.00 | 300.00 | |||
| Pre-tax profit | -3.11 | -6.65 | 13.74 | 417.35 | 304.76 |
| Income taxes | 0.71 | 1.15 | -3.26 | -1.94 | -2.27 |
| Net earnings | -2.40 | -5.50 | 10.48 | 415.42 | 302.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 246.00 | 2 246.00 | 2 246.00 | 2 246.00 | 2 246.00 |
| Investments total | 2 246.00 | 2 246.00 | 2 246.00 | 2 246.00 | 2 246.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 258.22 | 704.03 | 505.18 | 563.02 | 430.18 |
| Current other receivables | 0.10 | ||||
| Current deferred tax assets | 294.71 | 1.15 | 68.74 | 96.06 | 229.73 |
| Short term receivables total | 552.94 | 705.18 | 573.93 | 659.09 | 660.02 |
| Cash and bank deposits | 50.85 | 42.67 | 34.85 | 5.11 | 6.67 |
| Cash and cash equivalents | 50.85 | 42.67 | 34.85 | 5.11 | 6.67 |
| Balance sheet total (assets) | 2 849.79 | 2 993.86 | 2 854.78 | 2 910.19 | 2 912.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 |
| Shares repurchased | 360.00 | 300.00 | 1 000.00 | ||
| Retained earnings | 2 727.19 | 2 724.79 | 2 359.29 | 2 069.78 | 1 485.19 |
| Profit of the financial year | -2.40 | -5.50 | 10.48 | 415.42 | 302.49 |
| Shareholders equity total | 2 844.79 | 2 839.29 | 2 849.78 | 2 905.19 | 2 907.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 149.56 | ||||
| Current liabilities total | 5.00 | 154.56 | 5.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 2 849.79 | 2 993.86 | 2 854.78 | 2 910.19 | 2 912.69 |
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