EV METALVÆRK A/S — Credit Rating and Financial Key Figures

CVR number: 52975018
Ribovej 1, Rindum 6950 Ringkøbing
tel: 97324366

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit26 224.9331 587.4828 264.3424 193.8223 990.05
Employee benefit expenses-17 669.96-18 319.93-19 549.81-20 415.36-22 343.92
Total depreciation-71.44
EBIT8 554.9713 267.558 714.533 778.451 574.69
Other financial income9.26
Other financial expenses- 166.25- 193.72- 129.43- 205.31- 276.08
Pre-tax profit8 388.7213 083.098 585.103 573.141 298.61
Income taxes-1 847.27-2 883.33-1 895.34- 792.25- 289.96
Net earnings6 541.4510 199.766 689.762 780.891 008.65

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment663.18
Tangible assets total663.18
Investments total
Long term receivables total
Semifinished products2 005.831 544.521 132.671 479.941 821.44
Raw materials and consumables4 797.446 339.875 910.646 422.605 635.47
Finished products/goods8 886.3310 539.899 928.759 579.839 393.85
Inventories total15 689.6018 424.2716 972.0617 482.3716 850.76
Current trade debtors10 737.7114 248.9111 176.5411 407.6212 649.20
Current amounts owed by group member comp.672.34
Prepayments and accrued income124.49133.20278.26103.38323.75
Current other receivables166.6726.6911.10319.112 044.03
Short term receivables total11 028.8715 081.1311 465.9111 830.1015 016.98
Cash and bank deposits2 532.92439.713 759.69535.73439.61
Cash and cash equivalents2 532.92439.713 759.69535.73439.61
Balance sheet total (assets)29 251.3833 945.1232 197.6629 848.2132 970.53

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased6 500.005 300.006 000.002 700.001 000.00
Retained earnings3 176.664 418.118 617.8612 607.6214 388.51
Profit of the financial year6 541.4510 199.766 689.762 780.891 008.65
Shareholders equity total16 718.1120 417.8621 807.6218 588.5116 897.16
Provisions495.00580.00540.00495.00574.00
Non-current liabilities total
Current loans from credit institutions2 241.98134.012 304.994 485.64
Current trade creditors1 857.072 266.871 921.321 993.333 479.54
Current owed to group member4 456.982 041.182 069.671 821.263 509.52
Short-term deferred tax liabilities1 957.272 798.331 935.34837.25210.96
Other non-interest bearing current liabilities3 766.963 598.893 789.703 807.863 813.71
Current liabilities total12 038.2812 947.259 850.0310 764.6915 499.37
Balance sheet total (liabilities)29 251.3833 945.1232 197.6629 848.2132 970.53
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