Evasien ApS — Credit Rating and Financial Key Figures
CVR number: 42980994
Østerlarsvej 17, 2770 Kastrup
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 1 943.52 | 1 639.87 | 1 490.17 |
Employee benefit expenses | -1 675.79 | -1 440.59 | -1 210.55 |
Total depreciation | -3.03 | ||
EBIT | 267.73 | 199.28 | 276.59 |
Other financial expenses | -1.00 | -2.89 | |
Pre-tax profit | 266.72 | 199.28 | 273.70 |
Income taxes | -60.79 | -59.42 | -43.82 |
Net earnings | 205.94 | 139.86 | 229.88 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Machinery and equipment | 203.68 | ||
Tangible assets total | 203.68 | ||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 147.58 | 180.53 | 229.31 |
Current amounts owed by group member comp. | 14.21 | ||
Short term receivables total | 161.79 | 180.53 | 229.31 |
Cash and bank deposits | 156.02 | 139.44 | 204.70 |
Cash and cash equivalents | 156.02 | 139.44 | 204.70 |
Balance sheet total (assets) | 317.81 | 319.98 | 637.70 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Shares repurchased | 200.00 | 145.00 | 200.00 |
Retained earnings | - 200.00 | - 139.06 | - 199.20 |
Profit of the financial year | 205.94 | 139.86 | 229.88 |
Shareholders equity total | 245.94 | 185.79 | 270.68 |
Non-current liabilities total | |||
Current trade creditors | 1.83 | 45.50 | |
Current owed to participating | 0.10 | 188.95 | |
Current owed to group member | 48.95 | 49.86 | |
Other non-interest bearing current liabilities | 71.77 | 83.40 | 82.71 |
Current liabilities total | 71.87 | 134.18 | 367.02 |
Balance sheet total (liabilities) | 317.81 | 319.98 | 637.70 |
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