EVRYONE ApS — Credit Rating and Financial Key Figures

CVR number: 36015403
Carl Jacobsens Vej 16, 2500 Valby
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit7 116.616 232.615 775.898 491.3711 756.88
Employee benefit expenses-2 301.95- 238.12-33.33-4 390.35-7 449.23
Total depreciation-3 499.41-3 390.74-4 570.30-5 110.03-5 209.05
EBIT1 315.242 603.751 238.92-1 009.01- 901.40
Other financial income13.992.580.331.262.61
Other financial expenses-96.83-67.99-72.01-91.43- 276.51
Net income from associates (fin.)1 644.581 479.761 660.961 600.261 264.08
Pre-tax profit2 876.994 018.112 828.20501.0788.78
Income taxes-1 183.971 021.541 281.46240.02393.82
Net earnings1 693.025 039.654 109.66741.09482.60

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure12 891.4915 670.0021 426.9529 937.4136 180.38
Intangible assets total12 891.4915 670.0021 426.9529 937.4136 180.38
Buildings28.9920.5286.7463.3339.92
Machinery and equipment39.1422.866.58
Tangible assets total68.1343.3893.3263.3339.92
Holdings in group member companies2 482.714 002.475 673.437 273.698 537.77
Investments total2 636.764 205.225 992.037 606.428 879.08
Long term receivables total
Advance payments5.79
Inventories total5.79
Current amounts owed by group member comp.4 193.983 115.414 319.698 071.9510 535.57
Prepayments and accrued income188.5170.2537.4434.07
Current deferred tax assets1 056.851 419.591 235.551 235.551 629.37
Short term receivables total5 250.844 723.515 625.499 344.9412 199.02
Cash and bank deposits95.5036.7394.92317.5557.85
Cash and cash equivalents95.5036.7394.92317.5557.85
Balance sheet total (assets)20 948.5124 678.8433 232.7147 269.6557 356.25

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00206.19206.19206.19211.75
Other reserves10 055.3616 159.0722 310.4530 608.8736 050.17
Retained earnings-9 961.61-14 378.49-15 490.22-19 678.98-23 034.76
Profit of the financial year1 693.025 039.654 109.66741.09482.60
Shareholders equity total1 986.777 026.4211 136.0711 877.1613 709.76
Provisions3 460.173 676.012 662.482 422.462 422.46
Non-current owed to group member9 000.009 077.4814 547.9426 239.4234 842.12
Non-current liabilities total9 000.009 077.4814 547.9426 239.4234 842.12
Current loans from credit institutions24.3725.9223.009.31
Current trade creditors30.73634.35350.52266.44307.51
Current owed to participating66.1717.1722.77
Current owed to group member26.7130.1317.6316.43
Short-term deferred tax liabilities842.84
Other non-interest bearing current liabilities5 561.824 196.324 456.886 423.546 048.64
Current liabilities total6 501.574 898.934 886.216 730.606 381.90
Balance sheet total (liabilities)20 948.5124 678.8433 232.7147 269.6557 356.25
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