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EVOTEC ApS — Credit Rating and Financial Key Figures

CVR number: 11898742
Håndværkerbyen 7, 2670 Greve
bo@evotec.dk
tel: 31576481
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 234.763 671.343 427.553 344.923 128.65
Employee benefit expenses-2 679.95-3 388.61-2 852.06-2 986.18-3 033.44
Other operating expenses-1.64
Total depreciation-3.09-2.81-8.86-14.50
EBIT554.81279.65572.68349.8879.07
Other financial income2.244.233.4310.537.07
Other financial expenses-29.17-22.25-5.78-5.65-16.72
Pre-tax profit527.89261.63570.32354.7669.42
Income taxes- 131.54-64.66- 128.64-79.67-18.52
Net earnings396.35196.97441.69275.0850.90

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment136.14
Tangible assets total136.14
Investments total48.4620.5020.5020.5020.50
Non-current loans receivable0.720.770.971.001.15
Long term receivables total0.720.770.971.001.15
Finished products/goods345.58221.30298.60341.12374.15
Inventories total345.58221.30298.60341.12374.15
Current trade debtors545.89490.70534.65774.18890.13
Current amounts owed by group member comp.5.008.6514.6524.15
Prepayments and accrued income24.3426.1820.30222.60
Current other receivables1.005.31
Current deferred tax assets2.80
Short term receivables total548.68520.04570.49809.141 142.19
Cash and bank deposits1 418.44621.371 142.68821.72466.83
Cash and cash equivalents1 418.44621.371 142.68821.72466.83
Balance sheet total (assets)2 361.881 383.982 033.232 129.622 004.81

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased310.27250.00825.00
Retained earnings-85.00311.35258.32700.00150.09
Profit of the financial year396.35196.97441.69275.0850.90
Shareholders equity total746.63633.321 075.001 100.091 150.99
Provisions48.9349.0834.4247.67
Non-current deferred tax liabilities130.6012.94128.4794.325.26
Non-current liabilities total130.6012.94128.4794.325.26
Current loans from credit institutions2.6012.94128.4794.32
Current trade creditors309.40205.62206.00198.53220.99
Current owed to group member99.3870.0055.79
Other non-interest bearing current liabilities1 175.24480.58462.37503.80429.80
Current liabilities total1 484.65688.79780.68900.80800.89
Balance sheet total (liabilities)2 361.881 383.982 033.232 129.622 004.81
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