A.Evers Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42980641
Granvej 53, Annisse 3200 Helsinge
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.00 | -1.25 | -1.27 |
| EBIT | -5.00 | -1.25 | -1.27 |
| Other financial income | 8.00 | 22.63 | 4.24 |
| Other financial expenses | -7.67 | -33.95 | |
| Net income from associates (fin.) | 200.00 | 500.00 | 1 300.00 |
| Pre-tax profit | 203.00 | 513.72 | 1 269.02 |
| Income taxes | -0.66 | -3.01 | 6.81 |
| Net earnings | 202.34 | 510.70 | 1 275.84 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 800.00 | 800.00 | 800.00 |
| Investments total | 800.00 | 800.00 | 800.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 208.00 | 158.90 | |
| Current other receivables | 0.47 | ||
| Current deferred tax assets | 556.81 | ||
| Short term receivables total | 208.00 | 159.37 | 556.81 |
| Cash and bank deposits | 648.06 | 1 952.77 | |
| Cash and cash equivalents | 648.06 | 1 952.77 | |
| Balance sheet total (assets) | 1 008.00 | 1 607.43 | 3 309.58 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 61.00 | 67.50 |
| Retained earnings | 701.10 | 842.44 | 1 285.64 |
| Profit of the financial year | 202.34 | 510.70 | 1 275.84 |
| Shareholders equity total | 1 002.34 | 1 454.14 | 2 668.98 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 176.60 | ||
| Short-term deferred tax liabilities | 0.66 | 3.01 | |
| Other non-interest bearing current liabilities | 145.27 | 459.01 | |
| Current liabilities total | 5.66 | 153.28 | 640.60 |
| Balance sheet total (liabilities) | 1 008.00 | 1 607.43 | 3 309.58 |
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