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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 791.95 | ||||
| External services | - 760.43 | ||||
| Gross profit | 31.52 | 24.75 | 44.43 | 101.94 | 127.52 |
| Employee benefit expenses | -17.96 | -28.34 | -56.37 | -74.18 | |
| Total depreciation | -11.55 | ||||
| EBIT | 31.52 | 6.79 | 16.10 | 45.57 | 41.79 |
| Other financial expenses | -2.36 | -0.46 | |||
| Pre-tax profit | 29.15 | 6.33 | 16.10 | 45.57 | 41.79 |
| Income taxes | -9.31 | -3.03 | -4.54 | -12.03 | -12.02 |
| Net earnings | 19.84 | 3.30 | 11.56 | 33.54 | 29.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 78.01 | ||||
| Tangible assets total | 78.01 | ||||
| Investments total | 80.66 | 46.95 | 47.86 | 48.86 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 98.15 | 8.90 | 30.15 | 80.41 | 258.13 |
| Current amounts owed by group member comp. | 11.30 | 13.20 | 11.87 | ||
| Current owed by particip. interest comp. | 11.00 | ||||
| Current other receivables | 54.97 | 5.95 | 13.23 | ||
| Short term receivables total | 164.12 | 26.15 | 56.58 | 92.28 | 258.13 |
| Cash and bank deposits | 108.69 | 23.77 | 94.28 | 224.68 | 386.03 |
| Cash and cash equivalents | 108.69 | 23.77 | 94.28 | 224.68 | 386.03 |
| Balance sheet total (assets) | 272.81 | 130.58 | 197.80 | 364.81 | 771.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 4.68 | 24.52 | 27.82 | 39.38 | 72.92 |
| Profit of the financial year | 19.84 | 3.30 | 11.56 | 33.54 | 29.77 |
| Shareholders equity total | 74.52 | 77.82 | 89.38 | 122.92 | 152.69 |
| Provisions | 2.38 | ||||
| Non-current liabilities total | |||||
| Current owed to participating | 15.50 | ||||
| Current owed to group member | 50.00 | 12.56 | |||
| Short-term deferred tax liabilities | 9.11 | 2.64 | 2.53 | 10.03 | 9.64 |
| Other non-interest bearing current liabilities | 173.68 | 0.12 | 105.89 | 231.86 | 593.75 |
| Current liabilities total | 198.29 | 52.76 | 108.42 | 241.89 | 615.95 |
| Balance sheet total (liabilities) | 272.81 | 130.58 | 197.80 | 364.81 | 771.02 |
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