EVR A/S — Credit Rating and Financial Key Figures
CVR number: 15241209
Havdigevej 29, 6700 Esbjerg
tel: 75133731
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 27 088.25 | 30 528.78 | 34 445.82 | 37 185.48 | 37 912.75 |
| Employee benefit expenses | -20 485.42 | -23 000.57 | -26 958.11 | -28 969.81 | -30 586.69 |
| Other operating expenses | -48.10 | ||||
| Total depreciation | -1 225.75 | -1 495.75 | -1 827.07 | -2 033.73 | -2 042.52 |
| EBIT | 5 377.09 | 6 032.46 | 5 660.65 | 6 133.85 | 5 283.53 |
| Other financial income | 272.19 | 239.61 | 235.80 | 263.22 | 271.89 |
| Other financial expenses | - 218.65 | - 287.65 | - 298.38 | - 298.87 | - 248.79 |
| Net income from associates (fin.) | 344.38 | 370.22 | 240.19 | 857.59 | 1 419.52 |
| Pre-tax profit | 5 775.00 | 6 354.64 | 5 838.26 | 6 955.79 | 6 726.14 |
| Income taxes | -1 185.34 | -1 282.16 | -1 208.00 | -1 323.78 | -1 153.82 |
| Net earnings | 4 589.67 | 5 072.48 | 4 630.26 | 5 632.01 | 5 572.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 2 356.40 | 3 158.45 | 3 783.39 | 3 538.49 | 3 374.17 |
| Intangible assets total | 2 356.40 | 3 158.45 | 3 783.39 | 3 538.49 | 3 374.17 |
| Land and waters | 655.41 | 751.29 | 1 227.31 | 1 950.11 | 2 034.70 |
| Machinery and equipment | 5 634.11 | 7 228.90 | 6 164.68 | 6 087.26 | 6 794.45 |
| Tangible assets total | 6 289.52 | 7 980.19 | 7 391.99 | 8 037.37 | 8 829.15 |
| Holdings in group member companies | 1 082.24 | 1 452.46 | 2 765.41 | 2 823.01 | 3 292.53 |
| Investments total | 1 082.24 | 1 452.46 | 2 765.41 | 2 823.01 | 3 292.53 |
| Non-curr. owed by group member comp. | 13 865.84 | 13 579.83 | 9 640.43 | 11 191.25 | 10 643.78 |
| Non-current other receivables | 40.55 | 17.55 | |||
| Long term receivables total | 13 906.39 | 13 597.38 | 9 640.43 | 11 191.25 | 10 643.78 |
| Inventories total | |||||
| Current trade debtors | 3 842.83 | 4 681.37 | 4 479.69 | 4 987.53 | 4 112.59 |
| Current amounts owed by group member comp. | 2 782.47 | 2 465.16 | 5 855.89 | 2 909.57 | 971.23 |
| Prepayments and accrued income | 107.24 | 112.93 | 120.24 | 117.18 | 115.39 |
| Current other receivables | 15.82 | 48.34 | 18.54 | 124.59 | 74.78 |
| Current deferred tax assets | 986.40 | 1 220.34 | 1 162.97 | 1 325.94 | 754.37 |
| Short term receivables total | 7 734.76 | 8 528.13 | 11 637.34 | 9 464.81 | 6 028.35 |
| Cash and bank deposits | 3 883.21 | 2 318.59 | 4 647.78 | 3 116.61 | 7 643.16 |
| Cash and cash equivalents | 3 883.21 | 2 318.59 | 4 647.78 | 3 116.61 | 7 643.16 |
| Balance sheet total (assets) | 35 252.52 | 37 035.21 | 39 866.34 | 38 171.54 | 39 811.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 4 000.00 | 4 000.00 | 4 000.00 | 8 000.00 | 7 000.00 |
| Other reserves | 632.24 | 1 002.46 | 1 242.65 | -2 699.75 | 1 769.77 |
| Retained earnings | 8 701.85 | 8 921.29 | 9 753.58 | 6 326.24 | 4 488.73 |
| Profit of the financial year | 4 589.67 | 5 072.48 | 4 630.26 | 5 632.01 | 5 572.32 |
| Shareholders equity total | 18 423.75 | 19 496.23 | 20 126.49 | 17 758.50 | 19 330.82 |
| Provisions | 641.00 | 822.00 | 865.00 | 827.00 | 863.00 |
| Non-current other liabilities | 10 812.44 | 10 098.54 | 9 538.44 | ||
| Non-current deferred tax liabilities | 6 307.01 | 9 625.71 | 1 735.45 | 1 117.82 | |
| Non-current liabilities total | 6 307.01 | 9 625.71 | 10 812.44 | 11 834.00 | 10 656.26 |
| Current loans from credit institutions | 300.00 | 300.00 | |||
| Current trade creditors | 108.64 | 430.40 | 181.53 | 508.94 | 1 525.13 |
| Current owed to participating | 3 236.70 | 1 489.96 | 1 912.58 | 1 131.94 | 1 939.31 |
| Short-term deferred tax liabilities | 1 661.44 | 1 462.48 | 1 378.26 | ||
| Other non-interest bearing current liabilities | 4 573.98 | 3 408.43 | 4 590.04 | 6 111.16 | 5 496.61 |
| Current liabilities total | 9 880.75 | 7 091.26 | 8 062.41 | 7 752.04 | 8 961.05 |
| Balance sheet total (liabilities) | 35 252.52 | 37 035.21 | 39 866.34 | 38 171.54 | 39 811.13 |
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