Evrika Systems ApS — Credit Rating and Financial Key Figures
CVR number: 36989645
Kaffevej 45, 2610 Rødovre
sh@evrikasystems.dk
tel: 43541201
https://evrikasystems.dk/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 166.01 | -21.11 | 356.32 | 522.76 | -14 247.80 |
| Employee benefit expenses | - 338.51 | -31.42 | - 262.69 | - 304.53 | - 333.05 |
| EBIT | - 172.50 | -52.53 | 93.63 | 218.23 | -14 580.84 |
| Other financial income | 0.00 | -1.68 | 2.86 | 8.43 | |
| Other financial expenses | 6.41 | -0.15 | -39.78 | -5.05 | -8.91 |
| Pre-tax profit | - 166.09 | -52.67 | 52.17 | 216.04 | -14 581.32 |
| Income taxes | 36.47 | 11.57 | -11.60 | -47.69 | 3 207.33 |
| Net earnings | - 129.63 | -41.11 | 40.57 | 168.35 | -11 373.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 6.00 | 6.00 | 6.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 27.91 | 27.91 | |||
| Inventories total | 27.91 | 27.91 | |||
| Current trade debtors | 3.04 | ||||
| Current other receivables | 12.37 | 6.13 | 2.15 | 14 193.60 | |
| Current deferred tax assets | 38.47 | 48.03 | 37.10 | 0.67 | 3 208.00 |
| Short term receivables total | 50.83 | 48.03 | 46.28 | 2.82 | 17 401.60 |
| Cash and bank deposits | 47.89 | 0.61 | 385.78 | 183.44 | 527.22 |
| Cash and cash equivalents | 47.89 | 0.61 | 385.78 | 183.44 | 527.22 |
| Balance sheet total (assets) | 126.63 | 76.56 | 438.06 | 192.26 | 17 934.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 82.41 | -47.22 | -88.33 | -47.75 | 120.59 |
| Profit of the financial year | - 129.63 | -41.11 | 40.57 | 168.35 | -11 373.99 |
| Shareholders equity total | 2.78 | -38.32 | 2.25 | 170.59 | -11 203.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 352.42 | 716.64 | |||
| Current owed to participating | 101.02 | 114.57 | 48.81 | 145.45 | |
| Current owed to group member | 28 268.88 | ||||
| Short-term deferred tax liabilities | 11.26 | ||||
| Other non-interest bearing current liabilities | 22.83 | 0.32 | 34.58 | 10.40 | 7.26 |
| Current liabilities total | 123.85 | 114.89 | 435.81 | 21.66 | 29 138.22 |
| Balance sheet total (liabilities) | 126.63 | 76.56 | 438.06 | 192.26 | 17 934.83 |
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