EVR A/S — Credit Rating and Financial Key Figures
CVR number: 15241209
Havdigevej 29, 6700 Esbjerg
tel: 75452116
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 25 854.67 | 27 088.25 | 30 528.78 | 34 445.82 | 37 185.48 |
Employee benefit expenses | -18 031.54 | -20 485.42 | -23 000.57 | -26 958.11 | -28 969.81 |
Other operating expenses | -48.10 | ||||
Total depreciation | -1 090.53 | -1 225.75 | -1 495.75 | -1 827.07 | -2 033.73 |
EBIT | 6 732.60 | 5 377.09 | 6 032.46 | 5 660.65 | 6 133.85 |
Other financial income | 317.33 | 272.19 | 239.61 | 235.80 | 263.22 |
Other financial expenses | - 355.15 | - 218.65 | - 287.65 | - 298.38 | - 298.87 |
Net income from associates (fin.) | 445.80 | 344.38 | 370.22 | 240.19 | 857.59 |
Pre-tax profit | 7 140.58 | 5 775.00 | 6 354.64 | 5 838.26 | 6 955.79 |
Income taxes | -1 486.52 | -1 185.34 | -1 282.16 | -1 208.00 | -1 323.78 |
Net earnings | 5 654.05 | 4 589.67 | 5 072.48 | 4 630.26 | 5 632.01 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Goodwill | 1 871.70 | 2 356.40 | 3 158.45 | 3 783.39 | 3 538.49 |
Intangible assets total | 1 871.70 | 2 356.40 | 3 158.45 | 3 783.39 | 3 538.49 |
Land and waters | 709.54 | 655.41 | 751.29 | 1 227.31 | 1 950.11 |
Machinery and equipment | 3 934.62 | 5 634.11 | 7 228.90 | 6 164.68 | 6 087.26 |
Tangible assets total | 4 644.16 | 6 289.52 | 7 980.19 | 7 391.99 | 8 037.37 |
Holdings in group member companies | 737.86 | 1 082.24 | 1 452.46 | 2 765.41 | 2 823.01 |
Investments total | 737.86 | 1 082.24 | 1 452.46 | 2 765.41 | 2 823.01 |
Non-curr. owed by group member comp. | 18 974.07 | 13 865.84 | 13 579.83 | 9 640.43 | 11 191.25 |
Non-current other receivables | 55.55 | 40.55 | 17.55 | ||
Long term receivables total | 19 029.62 | 13 906.39 | 13 597.38 | 9 640.43 | 11 191.25 |
Inventories total | |||||
Current trade debtors | 3 198.88 | 3 842.83 | 4 681.37 | 4 479.69 | 4 987.53 |
Current amounts owed by group member comp. | 2 266.35 | 2 782.47 | 2 465.16 | 5 855.89 | 2 909.57 |
Prepayments and accrued income | 106.44 | 107.24 | 112.93 | 120.24 | 117.18 |
Current other receivables | 20.03 | 15.82 | 48.34 | 18.54 | 124.59 |
Current deferred tax assets | 401.65 | 986.40 | 1 220.34 | 1 162.97 | 1 325.94 |
Short term receivables total | 5 993.35 | 7 734.76 | 8 528.13 | 11 637.34 | 9 464.81 |
Cash and bank deposits | 1 809.48 | 3 883.21 | 2 318.59 | 4 647.78 | 3 116.61 |
Cash and cash equivalents | 1 809.48 | 3 883.21 | 2 318.59 | 4 647.78 | 3 116.61 |
Balance sheet total (assets) | 34 086.17 | 35 252.52 | 37 035.21 | 39 866.34 | 38 171.54 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Shares repurchased | 4 000.00 | 4 000.00 | 4 000.00 | 4 000.00 | 8 000.00 |
Other reserves | 287.86 | 632.24 | 1 002.46 | 1 242.65 | -2 699.75 |
Retained earnings | 7 392.18 | 8 701.85 | 8 921.29 | 9 753.58 | 6 326.24 |
Profit of the financial year | 5 654.05 | 4 589.67 | 5 072.48 | 4 630.26 | 5 632.01 |
Shareholders equity total | 17 834.09 | 18 423.75 | 19 496.23 | 20 126.49 | 17 758.50 |
Provisions | 494.00 | 641.00 | 822.00 | 865.00 | 827.00 |
Non-current other liabilities | 10 812.44 | 10 098.54 | |||
Non-current deferred tax liabilities | 6 507.89 | 6 307.01 | 9 625.71 | 1 735.45 | |
Non-current liabilities total | 6 507.89 | 6 307.01 | 9 625.71 | 10 812.44 | 11 834.00 |
Current loans from credit institutions | 300.00 | 300.00 | 300.00 | ||
Current trade creditors | 194.18 | 108.64 | 430.40 | 181.53 | 508.94 |
Current owed to participating | 1 150.67 | 3 236.70 | 1 489.96 | 1 912.58 | 1 131.94 |
Short-term deferred tax liabilities | 1 822.29 | 1 661.44 | 1 462.48 | 1 378.26 | |
Other non-interest bearing current liabilities | 5 783.05 | 4 573.98 | 3 408.43 | 4 590.04 | 6 111.16 |
Current liabilities total | 9 250.20 | 9 880.75 | 7 091.26 | 8 062.41 | 7 752.04 |
Balance sheet total (liabilities) | 34 086.17 | 35 252.52 | 37 035.21 | 39 866.34 | 38 171.54 |
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