evice consult ApS — Credit Rating and Financial Key Figures
CVR number: 41020199
Ringager 4 E, 2605 Brøndby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 354.48 | 514.69 | 652.09 | 734.46 |
| Employee benefit expenses | - 257.02 | - 428.83 | - 457.63 | - 462.60 |
| EBIT | 97.45 | 85.86 | 194.46 | 271.86 |
| Other financial income | 0.34 | 0.05 | ||
| Other financial expenses | -0.01 | -0.63 | -0.47 | -0.48 |
| Pre-tax profit | 97.45 | 85.57 | 193.99 | 271.43 |
| Income taxes | -24.07 | -20.06 | -43.45 | -61.56 |
| Net earnings | 73.38 | 65.50 | 150.54 | 209.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 39.37 | 193.99 | 170.17 | 1 055.46 |
| Current amounts owed by group member comp. | 2.44 | |||
| Prepayments and accrued income | 37.30 | 62.17 | 79.95 | |
| Current other receivables | 9.73 | 19.80 | 19.80 | |
| Short term receivables total | 76.67 | 203.72 | 254.57 | 1 155.21 |
| Cash and bank deposits | 155.52 | 28.32 | 87.08 | |
| Cash and cash equivalents | 155.52 | 28.32 | 87.08 | |
| Balance sheet total (assets) | 232.19 | 232.04 | 341.65 | 1 155.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 63.00 | 65.00 | 65.00 | 100.00 |
| Retained earnings | -63.00 | -54.62 | -54.12 | -3.58 |
| Profit of the financial year | 73.38 | 65.50 | 150.54 | 209.87 |
| Shareholders equity total | 113.38 | 115.88 | 201.42 | 346.30 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 24.35 | |||
| Current trade creditors | 20.89 | 1.43 | 61.14 | 610.10 |
| Current owed to participating | 0.72 | 12.25 | 12.42 | |
| Current owed to group member | 24.07 | 6.78 | ||
| Short-term deferred tax liabilities | 24.07 | 20.06 | 43.45 | 61.56 |
| Other non-interest bearing current liabilities | 73.85 | 69.88 | 23.38 | 93.71 |
| Current liabilities total | 118.81 | 116.16 | 140.23 | 808.91 |
| Balance sheet total (liabilities) | 232.19 | 232.04 | 341.65 | 1 155.21 |
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