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

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

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit12 621.8415 425.9421 989.8816 735.6612 891.74
Employee benefit expenses-8 519.06-8 605.89-9 963.28-12 015.42-10 584.14
Total depreciation- 277.27- 192.07-4.76-17.29-78.28
EBIT3 825.516 627.9812 021.844 702.952 229.32
Other financial income5.427.420.025.8739.64
Other financial expenses- 162.09- 163.38- 114.70- 111.75-68.90
Income from other inv. held as non-curr. assets109.94207.351 623.62
Pre-tax profit3 668.846 581.9612 114.506 220.702 200.06
Income taxes- 839.44-1 474.12-2 618.41-1 023.16- 499.92
Net earnings2 829.405 107.859 496.105 197.541 700.14

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible rights181.731.812 377.082 762.69
Intangible assets total181.731.812 377.082 762.69
Machinery and equipment30.4518.3015.35202.42656.19
Tangible assets total30.4518.3015.35202.42656.19
Investments total
Non-current loans receivable1 186.011 186.011 186.01
Long term receivables total1 186.011 186.011 186.01
Finished products/goods9 979.9712 599.0115 372.4913 445.3312 348.31
Advance payments637.961 512.37560.1417.63113.13
Inventories total10 617.9314 111.3815 932.6313 462.9712 461.43
Current trade debtors7 289.497 769.709 066.156 136.105 900.88
Current amounts owed by group member comp.10 193.2313 504.867 681.5020 001.286 219.96
Prepayments and accrued income305.7964.44
Current other receivables20.084.53124.94156.2440.90
Current deferred tax assets183.94181.87190.86177.04131.99
Short term receivables total17 686.7421 460.9617 063.4626 776.4512 358.16
Cash and bank deposits41.592 987.94465.071 408.93
Cash and cash equivalents41.592 987.94465.071 408.93
Balance sheet total (assets)29 702.8636 820.0537 185.3943 283.9929 647.42

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital500.00500.00500.00500.00500.00
Shares repurchased10 000.0012 000.00
Retained earnings17 948.8410 778.2515 886.0913 382.1818 579.73
Profit of the financial year2 829.405 107.859 496.105 197.541 700.14
Shareholders equity total21 278.2426 386.0925 882.1931 079.7320 779.87
Provisions654.73647.05734.78561.74386.81
Non-current other liabilities681.04698.39
Non-current deferred tax liabilities291.60646.06646.06
Non-current liabilities total291.60646.06646.06681.04698.39
Current loans from credit institutions29.99
Current trade creditors3 962.105 549.635 495.033 707.405 374.23
Current owed to group member226.05142.0772.003 756.01435.30
Short-term deferred tax liabilities881.211 472.052 644.331 009.34462.42
Other non-interest bearing current liabilities2 378.951 483.191 711.012 488.741 510.39
Accruals and deferred income493.90
Current liabilities total7 478.309 140.869 922.3710 961.497 782.35
Balance sheet total (liabilities)29 702.8636 820.0537 185.3943 283.9929 647.42
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