Evidenz Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39699702
Hovedgaden 34, 8670 Låsby
pl@forlaget-profil.dk
tel: 23392055
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -8.17 | - 168.98 | 3 406.53 | -25.10 |
| EBIT | -8.17 | - 168.98 | 3 406.53 | -25.10 |
| Other financial income | 48.62 | 27.14 | ||
| Other financial expenses | -7.62 | -11.97 | -8.73 | -9.68 |
| Pre-tax profit | -15.79 | - 180.95 | 3 446.42 | -7.64 |
| Income taxes | 3.45 | 15.57 | - 755.79 | 1.65 |
| Net earnings | -12.33 | - 165.38 | 2 690.63 | -6.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Development expenditure | 295.61 | 438.91 | ||
| Intangible assets total | 295.61 | 438.91 | ||
| Tangible assets total | ||||
| Holdings in group member companies | 2 355.96 | 2 355.96 | ||
| Investments total | 2 355.96 | 2 355.96 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1 326.73 | 1 438.64 | ||
| Current other receivables | 5.77 | 3.00 | ||
| Current deferred tax assets | 3.45 | 19.03 | 1.65 | |
| Short term receivables total | 9.22 | 22.03 | 1 326.73 | 1 440.29 |
| Cash and bank deposits | 4.28 | 303.11 | 18.36 | 1.00 |
| Cash and cash equivalents | 4.28 | 303.11 | 18.36 | 1.00 |
| Balance sheet total (assets) | 309.11 | 764.04 | 3 701.06 | 3 797.25 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 1.00 | 40.00 |
| Other reserves | 295.61 | 391.12 | ||
| Retained earnings | - 295.61 | - 403.45 | - 177.71 | 2 512.93 |
| Profit of the financial year | -12.33 | - 165.38 | 2 690.63 | -6.00 |
| Shareholders equity total | -11.33 | - 176.71 | 2 513.93 | 2 546.93 |
| Provisions | -0.00 | 0.00 | ||
| Non-current deferred tax liabilities | 736.76 | |||
| Non-current liabilities total | 736.76 | |||
| Current loans from credit institutions | 0.26 | |||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 312.45 | 432.75 | 220.79 | 244.59 |
| Current owed to group member | 220.62 | 260.58 | ||
| Short-term deferred tax liabilities | 736.76 | |||
| Other non-interest bearing current liabilities | 500.00 | 0.96 | 0.14 | |
| Current liabilities total | 320.45 | 940.75 | 450.37 | 1 250.32 |
| Balance sheet total (liabilities) | 309.11 | 764.04 | 3 701.06 | 3 797.25 |
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