EVALD HANSENS VOGNMANDSFORRETNING ApS — Credit Rating and Financial Key Figures
CVR number: 51513819
Østerled 8, 4300 Holbæk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 360.82 | 425.81 | 299.56 | -62.04 | 337.18 |
| Employee benefit expenses | - 490.16 | -1 121.52 | - 898.87 | - 865.67 | - 709.24 |
| EBIT | - 129.34 | - 695.71 | - 599.31 | - 927.71 | - 372.06 |
| Other financial income | 253.24 | 1 544.57 | 663.95 | 598.13 | 1 391.88 |
| Other financial expenses | - 781.93 | - 323.49 | -1 834.32 | - 210.83 | - 421.84 |
| Pre-tax profit | - 658.03 | 525.38 | -1 769.68 | - 540.41 | 597.99 |
| Income taxes | 144.73 | - 115.67 | 389.30 | 118.89 | - 131.84 |
| Net earnings | - 513.29 | 409.71 | -1 380.38 | - 421.52 | 466.15 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 740.00 | 5 740.00 | 5 740.00 | 5 740.00 | 5 740.00 |
| Tangible assets total | 5 740.00 | 5 740.00 | 5 740.00 | 5 740.00 | 5 740.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.75 | 0.75 | |||
| Current other receivables | 2.00 | 2.01 | 2.16 | ||
| Current deferred tax assets | 109.28 | 82.59 | 210.62 | 192.26 | 48.52 |
| Short term receivables total | 111.28 | 85.35 | 213.53 | 192.26 | 48.52 |
| Other current investments | 12 607.28 | 14 558.24 | 14 058.75 | 14 419.91 | 15 657.84 |
| Cash and bank deposits | 1 956.99 | 840.74 | 788.50 | 658.41 | 422.27 |
| Cash and cash equivalents | 14 564.27 | 15 398.98 | 14 847.25 | 15 078.32 | 16 080.11 |
| Balance sheet total (assets) | 20 415.56 | 21 224.33 | 20 800.78 | 21 010.59 | 21 868.63 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 200.00 |
| Retained earnings | 17 624.87 | 16 998.58 | 17 293.88 | 15 795.71 | 15 174.19 |
| Profit of the financial year | - 513.29 | 409.71 | -1 380.38 | - 421.52 | 466.15 |
| Shareholders equity total | 17 422.18 | 17 721.29 | 16 227.91 | 15 691.99 | 16 040.33 |
| Provisions | 497.53 | 613.20 | 223.90 | 105.02 | 236.85 |
| Non-current liabilities total | |||||
| Advances received | 10.00 | 10.00 | 6.00 | 6.00 | 6.00 |
| Current trade creditors | 40.47 | 40.27 | 40.20 | 40.20 | 44.70 |
| Other non-interest bearing current liabilities | 2 427.57 | 2 823.04 | 4 286.25 | 5 167.39 | 5 540.75 |
| Accruals and deferred income | 17.80 | 16.53 | 16.53 | ||
| Current liabilities total | 2 495.85 | 2 889.84 | 4 348.98 | 5 213.59 | 5 591.45 |
| Balance sheet total (liabilities) | 20 415.56 | 21 224.33 | 20 800.78 | 21 010.59 | 21 868.63 |
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