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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