Eviteq Installation ApS — Credit Rating and Financial Key Figures
CVR number: 37472352
Fjeldhammervej 17, 2610 Rødovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 268.75 | 4 308.12 | 5 883.94 | 4 892.00 | 4 420.75 |
| Employee benefit expenses | -2 241.05 | -3 300.39 | -3 962.92 | -4 463.00 | -4 290.78 |
| Total depreciation | -55.00 | - 117.22 | - 103.98 | - 136.00 | - 159.60 |
| EBIT | -27.30 | 890.50 | 1 817.04 | 293.00 | -29.63 |
| Other financial income | 55.19 | 4.46 | 2.63 | 9.00 | 10.44 |
| Other financial expenses | -6.80 | -14.24 | -17.89 | -4.00 | -51.63 |
| Pre-tax profit | 21.09 | 880.72 | 1 801.78 | 298.00 | -70.82 |
| Income taxes | -17.61 | - 208.19 | - 410.10 | -74.00 | 128.25 |
| Net earnings | 3.48 | 672.53 | 1 391.68 | 224.00 | 57.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 385.00 | 330.00 | 275.00 | 220.00 | 165.00 |
| Intangible assets total | 385.00 | 330.00 | 275.00 | 220.00 | 165.00 |
| Machinery and equipment | 35.37 | 487.47 | 277.22 | 289.00 | 199.95 |
| Tangible assets total | 35.37 | 487.47 | 277.22 | 289.00 | 199.95 |
| Investments total | 21.01 | 124.51 | 124.51 | 122.00 | 121.50 |
| Long term receivables total | |||||
| Raw materials and consumables | 191.07 | 169.34 | 369.41 | 374.00 | 393.66 |
| Inventories total | 191.07 | 169.34 | 369.41 | 374.00 | 393.66 |
| Current trade debtors | 192.20 | 871.49 | 659.84 | 468.00 | 845.05 |
| Current amounts owed by group member comp. | 726.90 | 680.66 | |||
| Prepayments and accrued income | 38.48 | 44.31 | 234.00 | 5.37 | |
| Current other receivables | 260.09 | 47.49 | 122.00 | 13.26 | |
| Current deferred tax assets | 136.50 | ||||
| Short term receivables total | 1 179.18 | 1 638.12 | 704.14 | 824.00 | 1 000.18 |
| Cash and bank deposits | 1 076.74 | 878.82 | 1 463.64 | 716.00 | 315.62 |
| Cash and cash equivalents | 1 076.74 | 878.82 | 1 463.64 | 716.00 | 315.62 |
| Balance sheet total (assets) | 2 888.37 | 3 628.25 | 3 213.92 | 2 545.00 | 2 195.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 630.00 | 1 300.00 | |||
| Retained earnings | 214.10 | - 412.41 | -1 039.88 | 304.00 | 527.72 |
| Profit of the financial year | 3.48 | 672.53 | 1 391.68 | 224.00 | 57.43 |
| Shareholders equity total | 267.59 | 940.12 | 1 701.80 | 578.00 | 635.15 |
| Provisions | 8.25 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 15.67 | 5.69 | 93.00 | 38.83 | |
| Current trade creditors | 486.85 | 143.54 | 248.18 | 42.00 | 344.23 |
| Current owed to participating | 430.00 | ||||
| Short-term deferred tax liabilities | 17.61 | 208.19 | 110.10 | 74.00 | |
| Other non-interest bearing current liabilities | 2 116.32 | 2 320.73 | 1 148.15 | 1 328.00 | 1 169.45 |
| Current liabilities total | 2 620.79 | 2 688.13 | 1 512.12 | 1 967.00 | 1 552.51 |
| Balance sheet total (liabilities) | 2 888.37 | 3 628.25 | 3 213.92 | 2 545.00 | 2 195.91 |
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