E-VET A/S — Credit Rating and Financial Key Figures

CVR number: 14708146
Ole Rømers Vej 26 A, 6100 Haderslev
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit15 425.9421 989.8816 735.6612 891.745 449.89
Employee benefit expenses-8 605.89-9 963.28-12 015.42-10 584.14-13 086.30
Total depreciation- 192.07-4.76-17.29-78.28- 687.31
EBIT6 627.9812 021.844 702.952 229.32-8 323.72
Other financial income7.420.025.8739.6431.22
Other financial expenses- 163.38- 114.70- 111.75-68.90-64.43
Income from other inv. held as non-curr. assets109.94207.351 623.62
Pre-tax profit6 581.9612 114.506 220.702 200.06-8 356.93
Income taxes-1 474.12-2 618.41-1 023.16- 499.921 822.47
Net earnings5 107.859 496.105 197.541 700.14-6 534.46

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights1.812 377.082 762.692 321.92
Intangible assets total1.812 377.082 762.692 321.92
Machinery and equipment18.3015.35202.42656.19871.19
Tangible assets total18.3015.35202.42656.19871.19
Investments total
Non-current loans receivable1 186.011 186.01
Long term receivables total1 186.011 186.01
Finished products/goods12 599.0115 372.4913 445.3312 348.3119 619.59
Advance payments1 512.37560.1417.63113.131 300.56
Inventories total14 111.3815 932.6313 462.9712 461.4320 920.15
Current trade debtors7 769.709 066.156 136.105 900.885 595.60
Current amounts owed by group member comp.13 504.867 681.5020 001.286 219.96256.46
Prepayments and accrued income305.7964.4458.74
Current other receivables4.53124.94156.2440.90126.11
Current deferred tax assets181.87190.86177.04131.991 954.46
Short term receivables total21 460.9617 063.4626 776.4512 358.167 991.38
Cash and bank deposits41.592 987.94465.071 408.93197.96
Cash and cash equivalents41.592 987.94465.071 408.93197.96
Balance sheet total (assets)36 820.0537 185.3943 283.9929 647.4232 302.61

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased10 000.0012 000.00
Retained earnings10 778.2515 886.0913 382.1818 579.7320 279.87
Profit of the financial year5 107.859 496.105 197.541 700.14-6 534.46
Shareholders equity total26 386.0925 882.1931 079.7320 779.8714 245.41
Provisions647.05734.78561.74386.81387.47
Non-current other liabilities681.04698.39655.55
Non-current deferred tax liabilities646.06646.06
Non-current liabilities total646.06646.06681.04698.39655.55
Current trade creditors5 549.635 495.033 707.405 374.237 208.35
Current owed to group member142.0772.003 756.01435.307 668.23
Short-term deferred tax liabilities1 472.052 644.331 009.34462.42
Other non-interest bearing current liabilities1 483.191 711.012 488.741 510.392 137.60
Accruals and deferred income493.90
Current liabilities total9 140.869 922.3710 961.497 782.3517 014.19
Balance sheet total (liabilities)36 820.0537 185.3943 283.9929 647.4232 302.61
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