Evida Nord A/S — Credit Rating and Financial Key Figures
CVR number: 37270024
Vognmagervej 14, 8800 Viborg
direktion@evida.dk
Income statement (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 664.84 | 607.49 | 538.37 | 595.31 | 777.46 |
| Other operating income | 0.44 | 0.80 | |||
| External services | - 346.03 | - 477.21 | |||
| Gross profit | 664.84 | 607.49 | 538.37 | 249.72 | 301.06 |
| Total depreciation | - 179.12 | - 194.77 | |||
| EBIT | 25.54 | 61.68 | 46.88 | 70.60 | 106.29 |
| Other financial income | 0.42 | 8.98 | |||
| Other financial expenses | -0.88 | -0.00 | |||
| Net income from associates (fin.) | 0.43 | -0.49 | |||
| Pre-tax profit | 24.09 | 65.55 | 52.87 | 70.58 | 114.78 |
| Income taxes | -4.16 | -20.28 | |||
| Net earnings | 24.09 | 65.55 | 52.87 | 66.41 | 94.50 |
Assets (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 71.26 | 113.12 | |||
| Goodwill | 25.20 | 18.90 | |||
| Intangible assets total | 96.46 | 132.02 | |||
| Machinery and equipment | 1 229.42 | 1 127.25 | |||
| Advance payments and construction in progress | 61.82 | 77.43 | |||
| Tangible assets total | 1 291.25 | 1 204.68 | |||
| Participating interests | 6.40 | 3.97 | |||
| Investments total | 2 403.52 | 2 488.11 | 2 428.91 | 6.40 | 3.97 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 561.00 | 263.24 | |||
| Current amounts owed by group member comp. | 1.09 | 4.74 | |||
| Current other receivables | 77.31 | 196.19 | |||
| Current deferred tax assets | 148.86 | 127.25 | |||
| Short term receivables total | 788.25 | 591.42 | |||
| Cash and bank deposits | 311.22 | 222.46 | |||
| Cash and cash equivalents | 311.22 | 222.46 | |||
| Balance sheet total (assets) | 2 403.52 | 2 488.11 | 2 428.91 | 2 493.59 | 2 154.56 |
Equity and liabilities (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 783.79 | 849.34 | 902.20 | 0.50 | 0.50 |
| Shares repurchased | 100.00 | ||||
| Other reserves | 57.54 | 88.23 | |||
| Retained earnings | -24.09 | -65.55 | -52.87 | 744.16 | 780.01 |
| Profit of the financial year | 24.09 | 65.55 | 52.87 | 66.41 | 94.50 |
| Shareholders equity total | 783.79 | 849.34 | 902.20 | 968.62 | 963.25 |
| Provisions | 444.49 | 455.04 | |||
| Non-current accruals and deferred income | 370.10 | 335.59 | |||
| Non-current other liabilities | 444.49 | 455.04 | |||
| Non-current liabilities total | 814.59 | 790.63 | |||
| Current trade creditors | 4.56 | 18.08 | |||
| Current owed to group member | 67.65 | 57.70 | |||
| Short-term deferred tax liabilities | 6.85 | 7.99 | |||
| Other non-interest bearing current liabilities | 515.40 | 240.62 | |||
| Accruals and deferred income | 115.92 | 76.29 | |||
| Current liabilities total | 710.38 | 400.68 | |||
| Balance sheet total (liabilities) | 783.79 | 849.34 | 902.20 | 2 938.08 | 2 609.59 |
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