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EVC Rådgivning ApS — Credit Rating and Financial Key Figures
CVR number: 39868032
Gammel Sogn Kirkevej 4, Holmsland 6950 Ringkøbing
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 695.12 | 836.37 | 1 354.01 | 1 940.40 | 2 862.66 |
| Employee benefit expenses | - 454.48 | -1 065.71 | - 961.65 | -1 308.64 | -1 073.81 |
| Total depreciation | -24.93 | -29.06 | -63.30 | -58.10 | -0.80 |
| EBIT | 1 215.72 | - 258.40 | 455.66 | 573.66 | 1 788.05 |
| Other financial income | 54.66 | 32.83 | 2.21 | 4.30 | 1.43 |
| Other financial expenses | -12.89 | -37.35 | -21.07 | -8.02 | |
| Pre-tax profit | 1 257.48 | - 262.92 | 436.81 | 569.94 | 1 789.47 |
| Income taxes | - 286.50 | -8.55 | -9.61 | - 133.30 | - 398.02 |
| Net earnings | 970.99 | - 271.48 | 427.19 | 436.64 | 1 391.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 100.33 | ||||
| Tangible assets total | 1 100.33 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 504.08 | 347.60 | 681.16 | 2 648.53 | |
| Current amounts owed by group member comp. | 81.70 | ||||
| Current owed by particip. interest comp. | 238.41 | 385.69 | |||
| Prepayments and accrued income | 19.30 | 25.57 | |||
| Current other receivables | 1 163.75 | 1 100.02 | 19.36 | 19.32 | |
| Current deferred tax assets | 8.55 | ||||
| Short term receivables total | 1 172.30 | 1 604.10 | 448.66 | 958.18 | 3 059.79 |
| Cash and bank deposits | 600.56 | 294.36 | 461.69 | 212.90 | 221.15 |
| Cash and cash equivalents | 600.56 | 294.36 | 461.69 | 212.90 | 221.15 |
| Balance sheet total (assets) | 2 873.19 | 1 898.46 | 910.35 | 1 171.08 | 3 280.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | 150.00 | 450.00 | 1 350.00 | |
| Retained earnings | - 281.58 | 42.59 | - 378.88 | - 401.69 | -1 315.05 |
| Profit of the financial year | 970.99 | - 271.48 | 427.19 | 436.64 | 1 391.45 |
| Shareholders equity total | 1 739.41 | - 178.88 | 248.31 | 534.95 | 1 476.40 |
| Non-current deferred tax liabilities | 282.52 | 11.75 | 133.30 | ||
| Non-current liabilities total | 282.52 | 11.75 | 133.30 | ||
| Current trade creditors | 242.51 | 63.69 | 40.00 | 24.70 | |
| Current owed to participating | 464.97 | ||||
| Current owed to group member | 231.09 | 1 319.24 | 189.78 | ||
| Short-term deferred tax liabilities | 105.49 | 531.32 | |||
| Other non-interest bearing current liabilities | 272.17 | 694.41 | 420.51 | 478.13 | 808.25 |
| Current liabilities total | 851.26 | 2 077.34 | 650.29 | 502.83 | 1 804.54 |
| Balance sheet total (liabilities) | 2 873.19 | 1 898.46 | 910.35 | 1 171.08 | 3 280.94 |
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