EVH2017 ApS — Credit Rating and Financial Key Figures
CVR number: 38281674
Frederikslundsvej 33, 2840 Holte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.38 | -9.38 | -6.63 | -7.26 | -7.45 |
| Gross profit | -8.38 | -9.38 | -6.63 | -7.26 | -7.45 |
| EBIT | -8.38 | -9.38 | -6.63 | -7.26 | -7.45 |
| Other financial income | 3.36 | 41.15 | 42.83 | 43.84 | 44.73 |
| Other financial expenses | -1.60 | -8.45 | -1.85 | -0.01 | |
| Net income from associates (fin.) | 3 590.39 | 3 383.82 | 214.02 | - 550.32 | -11.03 |
| Pre-tax profit | 3 583.77 | 3 407.14 | 248.36 | - 513.73 | 26.23 |
| Income taxes | 1.47 | -6.59 | -17.79 | -8.20 | |
| Net earnings | 3 585.25 | 3 407.14 | 241.77 | - 531.51 | 18.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 652.53 | 10 036.35 | 10 250.36 | 9 700.05 | 9 689.02 |
| Investments total | 6 652.53 | 10 036.35 | 10 250.36 | 9 700.05 | 9 689.02 |
| Non-current loans receivable | 100.00 | 100.00 | |||
| Non-current other receivables | 1 010.01 | 1 051.16 | 1 093.98 | 1 137.68 | 1 182.29 |
| Long term receivables total | 1 010.01 | 1 051.16 | 1 093.98 | 1 237.68 | 1 282.29 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 323.80 | 1 033.44 | 3.69 | ||
| Current deferred tax assets | 1.47 | ||||
| Short term receivables total | 325.27 | 1 033.44 | 3.69 | ||
| Cash and bank deposits | 443.58 | 40.73 | 39.87 | 29.03 | |
| Cash and cash equivalents | 443.58 | 40.73 | 39.87 | 29.03 | |
| Balance sheet total (assets) | 7 987.81 | 11 531.09 | 12 418.51 | 10 977.60 | 11 004.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Other reserves | 976.47 | 1 182.57 | 632.25 | 692.32 | |
| Retained earnings | 4 047.84 | 6 656.62 | 9 857.67 | 10 649.75 | 10 058.17 |
| Profit of the financial year | 3 585.25 | 3 407.14 | 241.77 | - 531.51 | 18.03 |
| Shareholders equity total | 7 693.09 | 11 100.23 | 11 342.00 | 10 810.49 | 10 828.52 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 266.47 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 23.25 | 23.25 | 23.25 | 23.25 | 23.25 |
| Current owed to group member | 402.60 | 120.61 | |||
| Short-term deferred tax liabilities | 1 048.26 | 18.24 | 147.25 | ||
| Current liabilities total | 294.72 | 430.85 | 1 076.51 | 167.11 | 175.50 |
| Balance sheet total (liabilities) | 7 987.81 | 11 531.09 | 12 418.51 | 10 977.60 | 11 004.02 |
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