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 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 350.00 | 446.94 | 20.54 |
| External services | -28.77 | -75.11 | -35.55 |
| Gross profit | 321.23 | 371.83 | -15.01 |
| Social security expenses | -11.14 | -7.25 | |
| EBIT | 310.09 | 364.58 | -15.01 |
| Other financial expenses | -4.20 | -2.07 | -2.24 |
| Income from other inv. held as non-curr. assets | 4.16 | 35.74 | 123.49 |
| Pre-tax profit | 310.05 | 398.24 | 106.24 |
| Income taxes | -68.21 | -87.61 | -17.52 |
| Net earnings | 241.84 | 310.63 | 88.72 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | 165.00 | |
| Investments total | 40.00 | 165.00 | |
| Non-current loans receivable | 0.23 | 0.23 | |
| Long term receivables total | 0.23 | 0.23 | |
| Inventories total | |||
| Current trade debtors | 4.82 | ||
| Current other receivables | 0.58 | 0.39 | 0.38 |
| Current deferred tax assets | 13.17 | ||
| Short term receivables total | 0.58 | 0.39 | 18.38 |
| Other current investments | 284.57 | 556.14 | 664.23 |
| Cash and bank deposits | 64.91 | 20.42 | 9.20 |
| Cash and cash equivalents | 349.47 | 576.56 | 673.43 |
| Balance sheet total (assets) | 350.05 | 617.18 | 857.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 127.44 | 438.07 | |
| Profit of the financial year | 241.84 | 310.63 | 88.72 |
| Shareholders equity total | 281.84 | 478.07 | 566.79 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 68.21 | 7.61 | |
| Other non-interest bearing current liabilities | 131.50 | 290.25 | |
| Current liabilities total | 68.21 | 139.11 | 290.25 |
| Balance sheet total (liabilities) | 350.05 | 617.18 | 857.04 |
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