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EVOPLASTEC ApS — Credit Rating and Financial Key Figures

CVR number: 21273295
Industrivej 65, 4683 Rønnede
jl@complastec.com
tel: 56314951
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit175.62186.4517.6157.8481.02
Total depreciation-51.33
EBIT124.30186.4517.6157.8481.02
Other financial income329.51469.23780.19219.03911.49
Other financial expenses-6.93-62.92-0.21-1 020.71-2 919.45
Net income from associates (fin.)1 504.481 090.19898.55749.001 434.11
Pre-tax profit1 951.361 682.951 696.145.15- 492.84
Income taxes- 121.19-56.68- 156.86-39.40412.42
Net earnings1 830.161 626.271 539.27-34.25-80.42

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies14 933.9714 024.1614 172.7114 271.7113 520.23
Investments total14 933.9714 024.1614 172.7114 271.7113 520.23
Non-current loans receivable4 829.169 536.6512 775.5612 095.979 952.70
Non-current other receivables2 104.725 236.96
Long term receivables total4 829.169 536.6512 775.5614 200.6915 189.66
Inventories total
Current trade debtors10.2410.2450.00
Current amounts owed by group member comp.2 407.622 443.841 726.401 546.171 315.38
Current other receivables3 300.00200.005.4643.0978.25
Current deferred tax assets422.98482.21406.64538.73952.88
Short term receivables total6 140.843 136.292 138.502 128.002 396.52
Other current investments257.99391.24527.38438.13418.57
Cash and bank deposits166.39668.92368.67463.30849.47
Cash and cash equivalents424.381 060.16896.06901.431 268.04
Balance sheet total (assets)26 328.3527 757.2629 982.8331 501.8232 374.45

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased114.4058.9061.0067.0079.40
Other reserves5 932.505 022.695 159.145 270.244 518.76
Retained earnings18 213.6820 894.7622 323.5823 684.7624 322.59
Profit of the financial year1 830.161 626.271 539.27-34.25-80.42
Shareholders equity total26 215.7527 727.6229 208.0029 112.7528 965.33
Non-current deferred tax liabilities178.01
Non-current liabilities total178.01
Current loans from credit institutions168.4578.46
Current trade creditors10.4510.4510.5510.0011.00
Current owed to participating82.9748.91
Current owed to group member752.292 185.583 079.70
Other non-interest bearing current liabilities19.1919.1912.0025.0413.04
Current liabilities total112.6029.64774.842 389.073 231.11
Balance sheet total (liabilities)26 328.3527 757.2629 982.8331 501.8232 374.45
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