Evalsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42035874
Amager Strandvej 230, 2300 København S
tel: 53142300
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 350.00 | 446.94 | ||
| External services | -28.77 | -75.11 | ||
| Gross profit | 321.23 | 371.83 | -17.25 | 6.31 |
| Social security expenses | -11.14 | -7.25 | ||
| EBIT | 310.09 | 364.58 | -17.25 | 6.31 |
| Other financial income | 123.49 | 39.86 | ||
| Other financial expenses | -4.20 | -2.07 | -13.66 | |
| Income from other inv. held as non-curr. assets | 4.16 | 35.74 | ||
| Pre-tax profit | 310.05 | 398.24 | 106.24 | 32.51 |
| Income taxes | -68.21 | -87.61 | -17.52 | -9.50 |
| Net earnings | 241.84 | 310.63 | 88.72 | 23.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 165.23 | 500.23 | |
| Investments total | 40.00 | 165.23 | 500.23 | |
| Non-current loans receivable | 0.23 | |||
| Long term receivables total | 0.23 | |||
| Inventories total | ||||
| Current trade debtors | 4.82 | |||
| Current other receivables | 0.58 | 0.39 | 0.38 | 0.31 |
| Current deferred tax assets | 13.17 | 34.10 | ||
| Short term receivables total | 0.58 | 0.39 | 18.38 | 34.41 |
| Other current investments | 284.57 | 556.14 | 664.23 | 584.18 |
| Cash and bank deposits | 64.91 | 20.42 | 9.20 | 80.84 |
| Cash and cash equivalents | 349.47 | 576.56 | 673.43 | 665.01 |
| Balance sheet total (assets) | 350.05 | 617.18 | 857.04 | 1 199.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 127.44 | |||
| Retained earnings | 438.07 | 526.79 | ||
| Profit of the financial year | 241.84 | 310.63 | 88.72 | 23.01 |
| Shareholders equity total | 281.84 | 478.07 | 566.79 | 589.80 |
| Non-current liabilities total | ||||
| Current trade creditors | 50.25 | 65.25 | ||
| Current owed to group member | 17.22 | |||
| Short-term deferred tax liabilities | 68.21 | 7.61 | ||
| Other non-interest bearing current liabilities | 131.50 | 240.00 | 527.38 | |
| Current liabilities total | 68.21 | 139.11 | 290.25 | 609.85 |
| Balance sheet total (liabilities) | 350.05 | 617.18 | 857.04 | 1 199.65 |
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