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

CVR number: 27980597
Nytorv 10 B, 4200 Slagelse
tel: 58532731
Free credit report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit5 004.814 563.044 938.854 292.343 910.74
Employee benefit expenses-1 994.64-2 085.43-2 207.64-2 290.30-2 296.86
Total depreciation-23.61-7.46-6.00-6.00-6.00
Reduction in value of non-current assets-3 006.25-5 029.35-22 750.00-1 498.12-5.31
EBIT5 992.807 499.5025 475.203 494.161 613.19
Other financial income0.011.35
Other financial expenses-1 629.09-1 190.51-1 116.17- 980.95- 951.18
Income from other inv. held as non-curr. assets80.59
Net income from associates (fin.)6 229.9910 436.3323 209.731 630.395 821.53
Pre-tax profit10 593.7016 745.3247 568.774 143.596 565.48
Income taxes- 960.02-1 387.96-5 359.01- 553.08- 163.83
Net earnings9 633.6815 357.3642 209.763 590.516 401.65

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Land and waters102 400.00
Buildings110 400.00133 150.00136 400.00136 800.00
Machinery and equipment14.4637.0031.0025.0019.00
Tangible assets total102 414.46110 437.00133 181.00136 425.00136 819.00
Holdings in group member companies30 411.0736 598.5256 308.2553 938.6453 060.17
Participating interests2 722.36
Investments total33 133.4336 598.5256 308.2553 938.6453 060.17
Non-current other receivables2 135.66
Long term receivables total2 135.66
Inventories total
Current trade debtors101.8943.8072.6578.6220.55
Current amounts owed by group member comp.575.801 487.571 040.18811.161 002.21
Current other receivables173.4189.96315.72409.8876.77
Short term receivables total851.111 621.341 428.551 299.661 099.53
Cash and bank deposits398.58125.37
Cash and cash equivalents398.58125.37
Balance sheet total (assets)136 797.58148 782.22190 917.80191 663.30193 114.36

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital6 000.006 000.006 000.006 000.006 000.00
Shares repurchased4 800.004 200.005 000.002 000.004 500.00
Other reserves28 147.3033 170.9752 608.2550 238.6449 360.17
Retained earnings11 486.506 896.52-4 183.4038 395.9737 864.95
Profit of the financial year9 633.6815 357.3642 209.763 590.516 401.65
Shareholders equity total60 067.4965 624.85101 634.62100 225.13104 126.78
Provisions4 279.405 694.7410 953.0911 522.9811 769.38
Non-current loans from credit institutions63 791.7366 940.5167 055.0365 842.4266 562.31
Non-current other liabilities3 077.013 273.513 390.843 708.153 695.86
Non-current deferred tax liabilities853.83536.20702.64
Non-current liabilities total66 868.7470 214.0371 299.7070 086.7670 960.81
Current loans from credit institutions2 582.822 357.602 702.142 427.622 284.20
Current owed to group member1 850.743 521.723 670.156 744.963 378.80
Short-term deferred tax liabilities335.88493.43
Other non-interest bearing current liabilities812.51875.86658.10655.85594.38
Current liabilities total5 581.957 248.617 030.399 828.436 257.38
Balance sheet total (liabilities)136 797.58148 782.22190 917.80191 663.30193 114.36
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