INGER EVAR VO ApS — Credit Rating and Financial Key Figures
CVR number: 36022302
Banegårdspladsen 14, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 75.23 | 101.55 | -61.52 | 49.42 | 86.98 |
| Reduction in value of non-current assets | - 242.00 | 686.00 | - 135.00 | 7.00 | 125.00 |
| EBIT | 317.23 | 787.55 | - 196.52 | 56.42 | 211.98 |
| Other financial income | 141.02 | 141.65 | 430.84 | 441.19 | 455.54 |
| Other financial expenses | -3.47 | -3.95 | -2.73 | -0.36 | |
| Pre-tax profit | 454.78 | 925.26 | 231.58 | 497.25 | 667.53 |
| Income taxes | -99.81 | - 203.89 | -50.95 | - 109.30 | - 147.36 |
| Net earnings | 354.97 | 721.37 | 180.63 | 387.95 | 520.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 592.00 | 4 278.00 | 4 143.00 | 4 150.00 | 4 275.00 |
| Tangible assets total | 3 592.00 | 4 278.00 | 4 143.00 | 4 150.00 | 4 275.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 14 204.30 | 14 345.95 | 14 682.49 | 15 122.97 | 15 577.90 |
| Short term receivables total | 14 204.30 | 14 345.95 | 14 682.49 | 15 122.97 | 15 577.90 |
| Cash and bank deposits | 500.72 | 546.01 | 47.54 | 90.41 | 73.52 |
| Cash and cash equivalents | 500.72 | 546.01 | 47.54 | 90.41 | 73.52 |
| Balance sheet total (assets) | 18 297.02 | 19 169.96 | 18 873.03 | 19 363.38 | 19 926.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 460.00 | ||||
| Retained earnings | 16 687.86 | 16 582.83 | 17 304.20 | 17 484.83 | 17 872.78 |
| Profit of the financial year | 354.97 | 721.37 | 180.63 | 387.95 | 520.17 |
| Shareholders equity total | 18 042.83 | 18 764.20 | 18 484.83 | 18 872.78 | 19 392.95 |
| Provisions | 147.00 | 298.25 | 268.55 | 270.00 | 298.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 60.38 | 54.88 | 39.00 | 52.94 | 56.31 |
| Short-term deferred tax liabilities | 46.81 | 52.64 | 80.65 | 107.86 | 119.36 |
| Other non-interest bearing current liabilities | 59.80 | 59.80 | |||
| Current liabilities total | 107.19 | 107.51 | 119.65 | 220.60 | 235.47 |
| Balance sheet total (liabilities) | 18 297.02 | 19 169.96 | 18 873.03 | 19 363.38 | 19 926.42 |
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