Evida Nord A/S — Credit Rating and Financial Key Figures

CVR number: 37270024
Vognmagervej 14, 8800 Viborg
direktion@evida.dk
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Income statement (kDKK)

2016
Fiscal period length12
Net sales559 900.00
Other operating income80 500.00
Gross profit640 400.00
Other operating expenses- 336 300.00
Total depreciation- 216 800.00
Net income from associates1 000.00
EBIT88 300.00
Other financial income2 100.00
Other financial expenses-8 300.00
Pre-tax profit83 200.00
Net earnings83 200.00

Assets (kDKK)

2016
Goodwill63 000.00
Intangible assets total63 000.00
Machinery and equipment264 000.00
Advance payments and construction in progress11 000.00
Other tangible assets1 218 200.00
Tangible assets total1 493 200.00
Participating interests5 500.00
Other non-current investments10 700.00
Investments total16 200.00
Long term receivables total
Inventories total31 900.00
Current trade debtors743 100.00
Current owed by particip. interest comp.42 400.00
Prepayments and accrued income28 000.00
Current other receivables27 500.00
Short term receivables total841 000.00
Cash and bank deposits133 900.00
Cash and cash equivalents133 900.00
Balance sheet total (assets)2 579 200.00

Equity and liabilities (kDKK)

2016
Share capital500.00
Other reserves671 700.00
Retained earnings488 800.00
Profit of the financial year83 200.00
Shareholders equity total1 244 200.00
Non-current accruals and deferred income232 500.00
Provisions313 100.00
Non-current liabilities total545 600.00
Current trade creditors49 100.00
Current owed to group member95 700.00
Other non-interest bearing current liabilities644 700.00
Current liabilities total789 500.00
Balance sheet total (liabilities)2 579 300.00
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