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EVA SKO A/S — Credit Rating and Financial Key Figures

CVR number: 34602611
Farum Bytorv 58, 3520 Farum
evasko@live.dk
tel: 39693000
eva-sko.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 568.813 218.173 017.442 073.731 312.19
Employee benefit expenses-2 325.17-2 845.81-2 658.71-2 888.57-1 514.12
Other operating expenses-11.76
Total depreciation-43.23-60.29-52.84-58.09
EBIT200.41312.07305.89- 884.69- 201.93
Other financial expenses- 106.72- 135.76- 165.22- 167.73-61.52
Income from other inv. held as non-curr. assets250.51
Pre-tax profit93.69176.31140.68-1 052.42-12.94
Income taxes-31.741.74-15.8873.28-48.91
Net earnings61.95178.05124.80- 979.14-61.84

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment267.81225.55172.71
Tangible assets total267.81225.55172.71
Other non-current investments41.0942.5244.54
Investments total41.0942.5244.54
Non-current loans receivable43.49229.95
Non-current other receivables345.32352.50352.50347.42207.06
Long term receivables total345.32352.50352.50390.91437.01
Finished products/goods3 030.072 960.563 540.761 536.681 724.13
Inventories total3 030.072 960.563 540.761 536.681 724.13
Prepayments and accrued income51.6041.4840.9811.7717.58
Current other receivables340.0544.5139.4186.0323.46
Current deferred tax assets105.34107.0891.20164.48115.57
Short term receivables total496.99193.07171.59262.29156.61
Cash and bank deposits130.5525.5025.50840.0425.45
Cash and cash equivalents130.5525.5025.50840.0425.45
Balance sheet total (assets)4 311.833 799.704 307.603 029.922 343.20

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Retained earnings- 136.87-74.92103.13227.93- 751.22
Profit of the financial year61.95178.05124.80- 979.14-61.84
Shareholders equity total425.08603.13727.93- 251.22- 313.06
Non-current liabilities total
Current loans from credit institutions37.1151.86424.68376.31
Advances received27.7227.0126.4922.54
Current trade creditors558.23192.13411.90549.26391.74
Other non-interest bearing current liabilities3 291.412 924.852 716.092 705.391 865.67
Current liabilities total3 886.753 196.573 579.683 281.142 656.26
Balance sheet total (liabilities)4 311.833 799.704 307.603 029.922 343.20
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