EVDK ApS — Credit Rating and Financial Key Figures
CVR number: 28692528
Soldraget 25, 3460 Birkerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -57.30 | 490.62 | 851.75 | 27.24 | 904.27 |
| Employee benefit expenses | -0.29 | -99.51 | - 475.05 | - 493.60 | - 454.72 |
| EBIT | -57.59 | 391.11 | 376.70 | - 466.36 | 449.54 |
| Other financial income | 4.49 | 2.31 | 10.95 | 21.26 | 96.72 |
| Other financial expenses | -30.61 | -29.33 | -3.08 | -14.71 | -3.25 |
| Pre-tax profit | -83.71 | 364.09 | 384.58 | - 459.82 | 543.01 |
| Income taxes | 15.23 | ||||
| Net earnings | -83.71 | 364.09 | 384.58 | - 459.82 | 558.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 160.42 | 308.81 | 480.64 | 1 207.68 | |
| Inventories total | 160.42 | 308.81 | 480.64 | 1 207.68 | |
| Current trade debtors | 89.75 | ||||
| Current amounts owed by group member comp. | 383.31 | 668.21 | 867.81 | 1 005.82 | |
| Prepayments and accrued income | 0.94 | 46.11 | 419.63 | 36.00 | |
| Current other receivables | 36.97 | 1 383.12 | 71.12 | 888.09 | 876.61 |
| Current deferred tax assets | 15.23 | ||||
| Short term receivables total | 36.97 | 1 857.12 | 785.44 | 2 175.53 | 1 933.66 |
| Cash and bank deposits | 2.61 | 56.03 | 1 181.68 | 58.13 | 104.92 |
| Cash and cash equivalents | 2.61 | 56.03 | 1 181.68 | 58.13 | 104.92 |
| Balance sheet total (assets) | 39.58 | 2 073.57 | 2 275.93 | 2 714.30 | 3 246.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 136.53 | -73.13 | 290.97 | 675.54 | 215.72 |
| Profit of the financial year | -83.71 | 364.09 | 384.58 | - 459.82 | 558.24 |
| Shareholders equity total | -1 095.24 | 415.97 | 800.54 | 340.73 | 898.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.00 | 16.00 | |||
| Current owed to group member | 1 118.82 | ||||
| Other non-interest bearing current liabilities | 16.00 | 115.51 | 279.38 | 322.88 | 165.06 |
| Accruals and deferred income | 1 542.09 | 1 196.01 | 2 034.70 | 2 166.24 | |
| Current liabilities total | 1 134.82 | 1 657.60 | 1 475.39 | 2 373.58 | 2 347.30 |
| Balance sheet total (liabilities) | 39.58 | 2 073.57 | 2 275.93 | 2 714.30 | 3 246.26 |
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