EVL EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 33971281
Højby Hovedgade 87, 4573 Højby

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit127.85112.03127.0162.61233.02
Total depreciation-67.93-67.93-67.93-68.00-67.93
EBIT59.9244.0959.08-5.39165.09
Other financial income1.2116.896.7522.4518.38
Other financial expenses-6.77-6.18-7.72-1.40-6.93
Pre-tax profit54.3654.8058.1115.66176.55
Income taxes-11.96-12.10-12.79-3.45-38.84
Net earnings42.4042.7045.3212.22137.71

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings1 927.291 859.361 791.431 723.431 655.49
Tangible assets total1 927.291 859.361 791.431 723.431 655.49
Investments total
Non-current loans receivable59.2262.55
Long term receivables total59.2262.55
Inventories total
Current trade debtors2.102.10
Prepayments and accrued income3.553.952.19
Current other receivables0.581.385.102.10
Short term receivables total2.687.029.054.28
Other current investments24.0640.9545.90
Cash and bank deposits760.60815.65927.571 041.721 232.97
Cash and cash equivalents784.66856.60973.471 041.721 232.97
Balance sheet total (assets)2 711.952 718.632 771.922 833.422 955.30

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Retained earnings2 413.182 455.592 498.292 543.622 555.84
Profit of the financial year42.4042.7045.3212.22137.71
Shareholders equity total2 535.592 578.292 623.622 635.842 773.54
Provisions43.5634.0224.2114.104.48
Non-current owed to group member68.1697.29
Non-current other liabilities14.10
Non-current deferred tax liabilities21.2721.6422.6013.1648.46
Non-current liabilities total21.2721.6422.6095.42145.75
Advances received7.007.00
Current trade creditors12.8512.2711.3458.8612.72
Current owed to group member22.6623.1245.22
Short-term deferred tax liabilities21.2721.6422.2012.63
Other non-interest bearing current liabilities68.6121.0216.316.17
Accruals and deferred income7.407.00
Current liabilities total111.5384.68101.4988.0631.53
Balance sheet total (liabilities)2 711.952 718.632 771.922 833.422 955.30
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