EV Agro A/S — Credit Rating and Financial Key Figures

CVR number: 27443729
Kogtvedvænget 13 D, Hjallese 5700 Svendborg
eli.westergaard@ev-agro.dk
tel: 28976028
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit185.4742.13208.64-45.3175.00
Employee benefit expenses- 657.93-2.24
Total depreciation-96.71-96.71-96.71-13.42-16.99
EBIT- 569.17-56.82111.93-58.7358.01
Other financial income6.070.023.6710.09
Other financial expenses-26.02-18.82-11.34-7.56-6.67
Pre-tax profit- 589.13-75.64100.61-62.6161.44
Income taxes129.5416.24-22.6613.38-13.93
Net earnings- 459.59-59.4077.95-49.2347.51

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings223.82127.1230.4116.99
Tangible assets total223.82127.1230.4116.99
Investments total42.0042.00
Long term receivables total
Raw materials and consumables412.18140.06138.23119.1384.86
Inventories total412.18140.06138.23119.1384.86
Current trade debtors10.03239.34171.4240.7847.62
Current other receivables25.6010.254.97-0.00
Current deferred tax assets249.46116.8019.2532.5618.63
Short term receivables total259.48381.74200.9278.3166.25
Cash and bank deposits250.11354.61486.49496.59624.89
Cash and cash equivalents250.11354.61486.49496.59624.89
Balance sheet total (assets)1 187.601 045.53856.03711.02776.00

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Retained earnings211.03- 148.56- 207.97- 130.01- 179.24
Profit of the financial year- 459.59-59.4077.95-49.2347.51
Shareholders equity total251.44292.03369.98320.76368.27
Provisions-0.000.00
Non-current deferred tax liabilities42.94
Non-current liabilities total42.94
Advances received4.14
Current trade creditors143.814.940.549.69
Current owed to group member839.90549.43397.61312.36361.92
Short-term deferred tax liabilities42.94
Other non-interest bearing current liabilities96.2656.1140.5634.4136.12
Current liabilities total936.16753.49443.11390.26407.73
Balance sheet total (liabilities)1 187.601 045.53856.03711.02776.00
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