Evea Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 42842354
Linnet Skovvej 40, 7100 Vejle
mvb@eveaconsulting.dk
tel: 42464647
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 490.20 | 3 084.20 | 4 344.25 |
| Employee benefit expenses | -1 303.49 | -3 098.78 | -3 724.70 |
| EBIT | 186.71 | -14.58 | 619.55 |
| Other financial income | 7.43 | 8.03 | |
| Other financial expenses | -0.78 | -3.18 | -11.60 |
| Pre-tax profit | 185.93 | -10.33 | 615.98 |
| Income taxes | -41.72 | -2.53 | - 138.36 |
| Net earnings | 144.21 | -12.86 | 477.62 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 57.14 | 62.36 | 89.55 |
| Machinery and equipment | 56.88 | 146.33 | 269.21 |
| Tangible assets total | 114.02 | 208.69 | 358.77 |
| Investments total | 12.00 | ||
| Long term receivables total | |||
| Finished products/goods | 42.00 | 38.63 | |
| Inventories total | 42.00 | 38.63 | |
| Current trade debtors | 32.50 | 142.27 | 1 013.99 |
| Prepayments and accrued income | 50.00 | 70.00 | |
| Current other receivables | 115.54 | 138.85 | 107.00 |
| Short term receivables total | 198.04 | 281.12 | 1 190.99 |
| Cash and bank deposits | 205.71 | 232.96 | 223.54 |
| Cash and cash equivalents | 205.71 | 232.96 | 223.54 |
| Balance sheet total (assets) | 517.77 | 764.76 | 1 823.93 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 16.45 | 40.00 | 40.00 |
| Share premium account | -10.00 | -33.55 | -33.55 |
| Shares repurchased | 61.00 | ||
| Retained earnings | 144.21 | 70.36 | |
| Profit of the financial year | 144.21 | -12.86 | 477.62 |
| Shareholders equity total | 150.67 | 137.81 | 615.43 |
| Non-current liabilities total | |||
| Current trade creditors | 27.39 | 159.12 | 639.21 |
| Current owed to participating | 6.38 | ||
| Short-term deferred tax liabilities | 41.72 | 2.54 | 138.36 |
| Other non-interest bearing current liabilities | 297.99 | 458.92 | 430.92 |
| Current liabilities total | 367.10 | 626.96 | 1 208.50 |
| Balance sheet total (liabilities) | 517.77 | 764.76 | 1 823.93 |
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