EVANG ApS — Credit Rating and Financial Key Figures
CVR number: 19438732
Nørreskovvej 5, Benløse 4100 Ringsted
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -45.61 | -43.07 | -41.63 | -39.99 | -39.35 |
| EBIT | -45.61 | -43.07 | -41.63 | -39.99 | -39.35 |
| Other financial income | 953.10 | 921.44 | 1 482.97 | 1 552.52 | 2 442.72 |
| Other financial expenses | - 493.81 | - 442.09 | - 428.97 | - 117.94 | - 266.41 |
| Net income from associates (fin.) | 4 058.87 | 6 497.71 | 56 092.67 | 6 396.84 | 10 183.74 |
| Pre-tax profit | 4 472.54 | 6 933.99 | 57 105.04 | 7 791.43 | 12 320.71 |
| Income taxes | -97.39 | -96.40 | - 223.39 | - 308.15 | - 470.23 |
| Net earnings | 4 375.14 | 6 837.59 | 56 881.66 | 7 483.27 | 11 850.48 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 80 767.10 | 87 262.31 | 128 644.34 | 135 924.41 | 143 240.40 |
| Participating interests | 102.36 | 92.25 | 2 736.28 | ||
| Investments total | 80 767.10 | 87 262.31 | 128 746.70 | 136 016.66 | 145 976.69 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 17 457.23 | 31 660.81 | 22 864.28 | 24 165.26 | 27 602.92 |
| Current owed by particip. interest comp. | 225.04 | 225.04 | 3 052.68 | 4 531.30 | 4 840.23 |
| Current other receivables | 4 327.49 | 4 451.15 | 3 718.67 | 2 992.42 | 2 301.29 |
| Current deferred tax assets | 1 564.02 | 3 798.60 | 3 064.61 | 3 421.85 | 3 551.80 |
| Short term receivables total | 23 573.78 | 40 135.61 | 32 700.25 | 35 110.83 | 38 296.24 |
| Cash and bank deposits | 313.54 | 5.65 | 0.01 | 5.83 | 1.68 |
| Cash and cash equivalents | 313.54 | 5.65 | 0.01 | 5.83 | 1.68 |
| Balance sheet total (assets) | 104 654.42 | 127 403.57 | 161 446.95 | 171 133.32 | 184 274.61 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 58.90 | 61.00 |
| Other reserves | 80 222.10 | 71 717.31 | 128 076.46 | 134 998.66 | 144 958.69 |
| Retained earnings | 10 784.36 | 23 605.29 | -25 755.24 | 24 770.68 | 22 109.21 |
| Profit of the financial year | 4 375.14 | 6 837.59 | 56 881.66 | 7 483.27 | 11 850.48 |
| Shareholders equity total | 95 561.90 | 102 341.68 | 159 385.07 | 167 436.51 | 179 104.38 |
| Provisions | 109.54 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current owed to group member | 8 122.27 | 24 012.44 | 1 728.38 | 3 416.95 | 4 830.41 |
| Other non-interest bearing current liabilities | 950.25 | 1 029.45 | 203.96 | 259.85 | 319.82 |
| Current liabilities total | 9 092.52 | 25 061.88 | 1 952.34 | 3 696.80 | 5 170.23 |
| Balance sheet total (liabilities) | 104 654.42 | 127 403.57 | 161 446.95 | 171 133.32 | 184 274.61 |
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