Ewers Skadedyr ApS — Credit Rating and Financial Key Figures
CVR number: 38905805
Ellegårdvej 19, 6400 Sønderborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 469.14 | 6 222.53 | 7 392.60 | 8 421.59 | 10 006.42 |
| Employee benefit expenses | -3 754.74 | -4 028.97 | -4 600.34 | -5 263.01 | -5 819.89 |
| Other operating expenses | -14.21 | ||||
| Total depreciation | - 675.57 | -1 015.60 | -1 026.92 | - 892.72 | - 835.26 |
| EBIT | 38.83 | 1 177.96 | 1 765.34 | 2 251.65 | 3 351.27 |
| Other financial income | 16.19 | 28.28 | 38.53 | 85.66 | 279.62 |
| Other financial expenses | -0.06 | -1.99 | -7.52 | -6.58 | -1.50 |
| Pre-tax profit | 54.96 | 1 204.24 | 1 796.35 | 2 330.72 | 3 629.38 |
| Income taxes | -11.98 | - 265.06 | - 389.34 | - 497.85 | - 787.16 |
| Net earnings | 42.97 | 939.18 | 1 407.01 | 1 832.88 | 2 842.22 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 962.23 | 2 111.11 | 2 104.82 | 2 319.79 | 2 415.50 |
| Tangible assets total | 1 962.23 | 2 111.11 | 2 104.82 | 2 319.79 | 2 415.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 201.83 | 441.27 | 656.21 | 878.66 | 889.61 |
| Inventories total | 201.83 | 441.27 | 656.21 | 878.66 | 889.61 |
| Current amounts owed by group member comp. | 1 002.45 | 1 447.73 | 3 000.12 | 4 066.77 | 3 343.65 |
| Current other receivables | 50.95 | 126.38 | 175.60 | 205.88 | 71.89 |
| Current deferred tax assets | 43.10 | 86.00 | 86.50 | 69.90 | |
| Short term receivables total | 1 053.40 | 1 617.21 | 3 261.72 | 4 359.14 | 3 485.44 |
| Other current investments | 0.98 | 0.98 | 1.42 | 2.01 | 2.91 |
| Cash and bank deposits | 131.72 | 658.88 | 271.14 | 676.98 | 640.41 |
| Cash and cash equivalents | 132.70 | 659.86 | 272.56 | 678.99 | 643.32 |
| Balance sheet total (assets) | 3 350.16 | 4 829.45 | 6 295.31 | 8 236.58 | 7 433.87 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 4 000.00 | 3 400.00 | |||
| Retained earnings | 2 426.34 | 2 469.31 | 3 408.49 | 815.49 | - 751.63 |
| Profit of the financial year | 42.97 | 939.18 | 1 407.01 | 1 832.88 | 2 842.22 |
| Shareholders equity total | 2 569.31 | 3 508.49 | 4 915.49 | 6 748.37 | 5 590.59 |
| Provisions | 11.00 | ||||
| Non-current other liabilities | 98.97 | 289.75 | |||
| Non-current liabilities total | 98.97 | 289.75 | |||
| Current trade creditors | 139.73 | 113.04 | 302.27 | 328.36 | 213.70 |
| Short-term deferred tax liabilities | 20.38 | 319.16 | 432.24 | 498.35 | 770.57 |
| Other non-interest bearing current liabilities | 510.76 | 599.00 | 645.29 | 661.50 | 859.01 |
| Current liabilities total | 670.88 | 1 031.21 | 1 379.81 | 1 488.21 | 1 843.28 |
| Balance sheet total (liabilities) | 3 350.16 | 4 829.45 | 6 295.31 | 8 236.58 | 7 433.87 |
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