EVANG ApS — Credit Rating and Financial Key Figures
CVR number: 19438732
Nørreskovvej 5, Benløse 4100 Ringsted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -43.07 | -41.63 | -39.99 | -39.35 | -61.18 |
| EBIT | -43.07 | -41.63 | -39.99 | -39.35 | -61.18 |
| Other financial income | 921.44 | 1 482.97 | 1 552.52 | 2 442.72 | 2 731.28 |
| Other financial expenses | - 442.09 | - 428.97 | - 117.94 | - 266.41 | - 297.16 |
| Net income from associates (fin.) | 6 497.71 | 56 092.67 | 6 396.84 | 10 183.74 | 9 955.79 |
| Pre-tax profit | 6 933.99 | 57 105.04 | 7 791.43 | 12 320.71 | 12 328.74 |
| Income taxes | -96.40 | - 223.39 | - 308.15 | - 470.23 | - 526.24 |
| Net earnings | 6 837.59 | 56 881.66 | 7 483.27 | 11 850.48 | 11 802.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 87 262.31 | 128 644.34 | 135 924.41 | 143 240.40 | 153 526.50 |
| Participating interests | 102.36 | 92.25 | 2 736.28 | 2 262.63 | |
| Investments total | 87 262.31 | 128 746.70 | 136 016.66 | 145 976.69 | 155 789.13 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 31 660.81 | 22 864.28 | 24 165.26 | 27 602.92 | 34 425.60 |
| Current owed by particip. interest comp. | 225.04 | 3 052.68 | 4 531.30 | 4 840.23 | 3 244.76 |
| Current other receivables | 4 451.15 | 3 718.67 | 2 992.42 | 2 301.29 | 1 635.34 |
| Current deferred tax assets | 3 798.60 | 3 064.61 | 3 421.85 | 3 551.80 | 1 137.76 |
| Short term receivables total | 40 135.61 | 32 700.25 | 35 110.83 | 38 296.24 | 40 443.46 |
| Cash and bank deposits | 5.65 | 0.01 | 5.83 | 1.68 | 175.03 |
| Cash and cash equivalents | 5.65 | 0.01 | 5.83 | 1.68 | 175.03 |
| Balance sheet total (assets) | 127 403.57 | 161 446.95 | 171 133.32 | 184 274.61 | 196 407.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Other reserves | 71 717.31 | 128 076.46 | 134 998.66 | 144 958.69 | 154 685.24 |
| Retained earnings | 23 605.29 | -25 755.24 | 24 770.68 | 22 109.21 | 24 122.30 |
| Profit of the financial year | 6 837.59 | 56 881.66 | 7 483.27 | 11 850.48 | 11 802.49 |
| Shareholders equity total | 102 341.68 | 159 385.07 | 167 436.51 | 179 104.38 | 190 802.52 |
| Provisions | 109.54 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | 78.67 |
| Current owed to group member | 24 012.44 | 1 728.38 | 3 416.95 | 4 830.41 | 5 464.70 |
| Short-term deferred tax liabilities | 0.00 | ||||
| Other non-interest bearing current liabilities | 1 029.45 | 203.96 | 259.85 | 319.82 | 61.72 |
| Current liabilities total | 25 061.88 | 1 952.34 | 3 696.80 | 5 170.23 | 5 605.10 |
| Balance sheet total (liabilities) | 127 403.57 | 161 446.95 | 171 133.32 | 184 274.61 | 196 407.62 |
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