EVERHØJ ApS — Credit Rating and Financial Key Figures
CVR number: 29811679
Skovskrænten 8 A, 2620 Albertslund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.84 | -3.82 | -4.84 | -5.48 | -7.12 |
| EBIT | -2.84 | -3.82 | -4.84 | -5.48 | -7.12 |
| Other financial income | 21.33 | 18.83 | 23.69 | 20.75 | 24.45 |
| Other financial expenses | -0.01 | -0.59 | -2.06 | -0.14 | -0.46 |
| Net income from associates (fin.) | 63.00 | 726.67 | 289.00 | ||
| Pre-tax profit | 18.48 | 77.43 | 16.78 | 741.80 | 305.87 |
| Income taxes | -4.05 | -3.19 | -3.67 | -3.34 | -3.81 |
| Net earnings | 14.44 | 74.24 | 13.11 | 738.46 | 302.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 248.58 | 248.58 | 248.58 | 248.58 | 248.58 |
| Investments total | 248.58 | 248.58 | 248.58 | 248.58 | 248.58 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 760.69 | 632.52 | |||
| Current other receivables | 0.09 | 0.09 | 639.81 | 483.98 | 410.47 |
| Short term receivables total | 760.79 | 632.62 | 639.81 | 483.98 | 410.47 |
| Cash and bank deposits | 170.37 | 341.92 | 134.16 | 606.60 | 685.24 |
| Cash and cash equivalents | 170.37 | 341.92 | 134.16 | 606.60 | 685.24 |
| Balance sheet total (assets) | 1 179.74 | 1 223.12 | 1 022.56 | 1 339.17 | 1 344.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 422.00 | 300.00 | |||
| Other reserves | - 422.00 | - 300.00 | |||
| Retained earnings | 1 000.21 | 1 014.64 | 874.48 | 465.59 | 904.05 |
| Profit of the financial year | 14.44 | 74.24 | 13.11 | 738.46 | 302.07 |
| Shareholders equity total | 1 139.64 | 1 213.88 | 1 012.59 | 1 329.05 | 1 331.11 |
| Non-current deferred tax liabilities | 3.81 | ||||
| Non-current liabilities total | 3.81 | ||||
| Current owed to participating | 30.51 | ||||
| Short-term deferred tax liabilities | 7.59 | 7.24 | 6.69 | 6.84 | 3.34 |
| Other non-interest bearing current liabilities | 2.00 | 2.00 | 3.28 | 3.28 | 6.03 |
| Current liabilities total | 40.10 | 9.24 | 9.97 | 10.12 | 9.37 |
| Balance sheet total (liabilities) | 1 179.74 | 1 223.12 | 1 022.56 | 1 339.17 | 1 344.29 |
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