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

CVR number: 27210406

Vognmagervej 14, 8800 Viborg

direktion@evida.dk

Free credit report Annual report

Income statement (mDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales	792.71	680.82	669.74	695.28	740.41
Other operating income					2.48
External services				- 242.41	- 327.96
Gross profit	792.71	680.82	669.74	452.87	414.94
Total depreciation				- 240.80	- 250.18
EBIT	244.97	227.09	221.86	212.06	164.76
Other financial income				14.55	11.52
Other financial expenses				-18.38	-8.52
Net income from associates (fin.)				0.36	-0.40
Pre-tax profit	185.69	172.10	167.94	208.59	167.35
Income taxes				-45.00	-36.92
Net earnings	185.69	172.10	167.94	163.59	130.43

Assets (mDKK)

	2019	2020	2021	2022	2023
Development expenditure				38.13	60.00
Intangible assets total				38.13	60.00
Land and waters				7.74	8.26
Machinery and equipment				172.40	687.01
Other tangible assets				1 506.32	1 419.68
Tangible assets total				1 686.47	2 114.95
Participating interests				5.32	3.30
Investments total	2 224.63	2 100.54	2 457.57	5.32	3.30
Long term receivables total
Inventories total
Current trade debtors				123.86	198.24
Current amounts owed by group member comp.				20.02	4.39
Current other receivables				267.51	273.53
Short term receivables total				411.39	476.16
Cash and bank deposits				233.41
Cash and cash equivalents				233.41
Balance sheet total (assets)	2 224.63	2 100.54	2 457.57	2 374.71	2 654.41

Equity and liabilities (mDKK)

	2019	2020	2021	2022	2023
Share capital	505.87	477.97	645.92	100.00	100.00
Shares repurchased				100.00
Other reserves				31.51	46.80
Retained earnings	- 185.69	- 172.10	- 167.94	314.40	462.81
Profit of the financial year	185.69	172.10	167.94	163.59	130.43
Shareholders equity total	505.87	477.97	645.92	709.51	740.04
Provisions				329.85	337.67
Non-current owed to group member				768.18	761.17
Non-current accruals and deferred income				257.44	263.20
Non-current other liabilities				329.85	337.67
Non-current deferred tax liabilities				69.83	50.44
Non-current liabilities total				1 425.30	1 412.48
Current trade creditors				3.52	3.80
Current owed to group member				47.95	339.00
Other non-interest bearing current liabilities				97.29	121.05
Accruals and deferred income				91.15	38.04
Current liabilities total				239.91	501.89
Balance sheet total (liabilities)	505.87	477.97	645.92	2 704.56	2 992.08

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