Evart Rådgivning ApS — Credit Rating and Financial Key Figures
CVR number: 38619241
Munkebro 3 A, 4000 Roskilde
mette@evartbolig.dk
tel: 20401710
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 853.77 | 791.95 | |||
| External services | 700.35 | - 760.43 | |||
| Gross profit | 153.42 | 31.52 | 24.75 | 44.43 | 101.94 |
| Employee benefit expenses | - 101.62 | -17.96 | -28.34 | -56.37 | |
| EBIT | 51.80 | 31.52 | 6.79 | 16.10 | 45.57 |
| Other financial expenses | -2.36 | -0.46 | |||
| Pre-tax profit | 51.80 | 29.15 | 6.33 | 16.10 | 45.57 |
| Income taxes | -4.60 | -9.31 | -3.03 | -4.54 | -12.03 |
| Net earnings | 47.20 | 19.84 | 3.30 | 11.56 | 33.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 80.66 | 46.95 | 47.86 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 113.20 | 98.15 | 8.90 | 30.15 | 80.41 |
| Current amounts owed by group member comp. | 11.30 | 13.20 | 11.87 | ||
| Current owed by particip. interest comp. | 25.06 | 11.00 | |||
| Current other receivables | 23.77 | 54.97 | 5.95 | 13.23 | |
| Short term receivables total | 162.02 | 164.12 | 26.15 | 56.58 | 92.28 |
| Cash and bank deposits | 371.98 | 108.69 | 23.77 | 94.28 | 224.68 |
| Cash and cash equivalents | 371.98 | 108.69 | 23.77 | 94.28 | 224.68 |
| Balance sheet total (assets) | 534.01 | 272.81 | 130.58 | 197.80 | 364.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -42.52 | 4.68 | 24.52 | 27.82 | 39.38 |
| Profit of the financial year | 47.20 | 19.84 | 3.30 | 11.56 | 33.54 |
| Shareholders equity total | 54.68 | 74.52 | 77.82 | 89.38 | 122.92 |
| Non-current liabilities total | |||||
| Current owed to participating | 15.50 | ||||
| Current owed to group member | 50.00 | ||||
| Short-term deferred tax liabilities | 4.60 | 9.11 | 2.64 | 2.53 | 10.03 |
| Other non-interest bearing current liabilities | 474.73 | 173.68 | 0.12 | 105.89 | 231.86 |
| Current liabilities total | 479.32 | 198.29 | 52.76 | 108.42 | 241.89 |
| Balance sheet total (liabilities) | 534.01 | 272.81 | 130.58 | 197.80 | 364.81 |
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