Evas Minde A/S — Credit Rating and Financial Key Figures
CVR number: 40984844
Gammel Klausdalsbrovej 480, 2730 Herlev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 546.46 | 620.87 | 630.00 | 1 018.31 | 735.64 |
| Total depreciation | -0.58 | -3.08 | -16.00 | -16.00 | -18.22 |
| Reduction in value of non-current assets | 100.00 | 68.58 | - 100.00 | - 200.00 | |
| EBIT | 545.88 | 717.79 | 682.58 | 902.31 | 517.42 |
| Other financial income | 7.86 | 27.00 | 41.97 | ||
| Other financial expenses | -5.68 | -16.74 | -23.84 | -0.06 | -65.71 |
| Pre-tax profit | 540.20 | 708.91 | 658.75 | 929.25 | 493.68 |
| Net earnings | 540.20 | 708.91 | 658.75 | 929.25 | 493.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 25 800.00 | 25 900.00 | 26 200.00 | 26 100.00 | 25 900.00 |
| Machinery and equipment | 62.44 | 76.37 | 60.36 | 44.36 | 70.39 |
| Tangible assets total | 25 862.44 | 25 976.37 | 26 260.36 | 26 144.36 | 25 970.39 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 55.09 | 41.11 | 84.25 | ||
| Current other receivables | 1 067.08 | 4.97 | 27.00 | ||
| Short term receivables total | 1 122.17 | 41.11 | 4.97 | 27.00 | 84.25 |
| Cash and bank deposits | 829.88 | 2 638.18 | 4 146.92 | 3 613.88 | 3 512.12 |
| Cash and cash equivalents | 829.88 | 2 638.18 | 4 146.92 | 3 613.88 | 3 512.12 |
| Balance sheet total (assets) | 27 814.49 | 28 655.66 | 30 412.25 | 29 785.24 | 29 566.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
| Shares repurchased | 719.08 | 573.72 | 572.08 | 1 014.31 | 672.25 |
| Retained earnings | 24 371.82 | 24 338.29 | 24 475.12 | 24 119.55 | 24 376.55 |
| Profit of the financial year | 540.20 | 708.91 | 658.75 | 929.25 | 493.68 |
| Shareholders equity total | 27 131.09 | 27 120.93 | 27 205.95 | 27 563.11 | 27 042.48 |
| Non-current liabilities total | |||||
| Advances received | 60.34 | 62.30 | 64.61 | 69.81 | 67.78 |
| Current trade creditors | 170.00 | 194.43 | 180.79 | 188.47 | 518.82 |
| Current owed to group member | 164.18 | 883.26 | 1 456.98 | 1 149.07 | 1 089.26 |
| Other non-interest bearing current liabilities | 288.87 | 394.75 | 1 503.92 | 814.77 | 848.42 |
| Current liabilities total | 683.39 | 1 534.73 | 3 206.30 | 2 222.13 | 2 524.27 |
| Balance sheet total (liabilities) | 27 814.49 | 28 655.66 | 30 412.25 | 29 785.24 | 29 566.75 |
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