EVNE Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37890170
Amicisvej 25, 1852 Frederiksberg C
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -27.50 | -44.70 | -41.04 | ||
| Gross profit | -27.50 | -44.70 | -41.04 | -53.69 | -38.67 |
| EBIT | -27.50 | -44.70 | -41.04 | -53.69 | -38.67 |
| Other financial income | 1 896.10 | 1 011.89 | 3 775.51 | 320.94 | 2 097.83 |
| Other financial expenses | - 548.96 | - 581.41 | - 608.08 | -1 878.91 | - 701.29 |
| Pre-tax profit | 1 319.64 | 385.78 | 3 126.39 | -1 611.66 | 1 357.88 |
| Income taxes | -20.31 | -84.86 | - 687.81 | 347.92 | - 307.59 |
| Net earnings | 1 299.33 | 300.92 | 2 438.58 | -1 263.74 | 1 050.28 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 215.57 | 132.58 | 43.19 | 448.94 | 174.77 |
| Short term receivables total | 215.57 | 132.58 | 43.19 | 448.94 | 174.77 |
| Other current investments | 8 794.66 | 9 709.95 | 13 356.95 | 12 208.32 | 13 201.32 |
| Cash and bank deposits | 233.58 | 131.01 | 192.30 | 357.38 | 768.14 |
| Cash and cash equivalents | 9 028.24 | 9 840.97 | 13 549.25 | 12 565.69 | 13 969.46 |
| Balance sheet total (assets) | 9 243.81 | 9 973.55 | 13 592.44 | 13 014.64 | 14 144.24 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1 808.79 | - 509.46 | - 208.54 | 2 230.05 | 966.31 |
| Profit of the financial year | 1 299.33 | 300.92 | 2 438.58 | -1 263.74 | 1 050.28 |
| Shareholders equity total | - 459.46 | - 158.54 | 2 280.05 | 1 016.31 | 2 066.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.75 | 18.75 | 18.75 | 31.25 | 32.50 |
| Current owed to participating | 9 684.52 | 10 113.34 | 10 720.14 | 11 363.35 | 12 045.15 |
| Short-term deferred tax liabilities | 573.51 | 598.16 | |||
| Other non-interest bearing current liabilities | 5.58 | ||||
| Current liabilities total | 9 703.27 | 10 132.09 | 11 312.40 | 11 998.33 | 12 077.65 |
| Balance sheet total (liabilities) | 9 243.81 | 9 973.55 | 13 592.44 | 13 014.64 | 14 144.24 |
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