EVOKEDSET DANMARK ApS
CVR number: 33163118
Esthersvej 27, 2900 Hellerup
wasteson@evokedset.dk
tel: 22409080
www.evokedset.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 628.59 | 518.22 | 501.49 | 696.37 | 706.16 |
| Employee benefit expenses | - 659.71 | - 488.13 | - 513.64 | - 704.75 | - 688.27 |
| EBIT | -31.13 | 30.09 | -12.15 | -8.38 | 17.89 |
| Other financial income | 105.30 | 19.69 | 13.71 | 16.39 | |
| Other financial expenses | -5.65 | -5.45 | -20.76 | -6.59 | -4.20 |
| Pre-tax profit | 68.53 | 44.33 | -32.92 | -1.25 | 30.09 |
| Income taxes | -15.11 | -9.81 | 7.19 | 0.29 | -86.98 |
| Net earnings | 53.42 | 34.52 | -25.73 | -0.96 | -56.90 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.50 | 8.43 | 5.58 | 1.87 | 1.66 |
| Current deferred tax assets | 89.32 | 79.50 | 86.70 | 86.98 | |
| Short term receivables total | 91.81 | 87.93 | 92.28 | 88.86 | 1.66 |
| Cash and bank deposits | 35.07 | 73.81 | 40.46 | 49.27 | 62.34 |
| Cash and cash equivalents | 35.07 | 73.81 | 40.46 | 49.27 | 62.34 |
| Balance sheet total (assets) | 126.88 | 161.74 | 132.74 | 138.13 | 64.00 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 386.28 | - 332.86 | - 298.34 | - 324.07 | - 325.03 |
| Profit of the financial year | 53.42 | 34.52 | -25.73 | -0.96 | -56.90 |
| Shareholders equity total | - 252.86 | - 218.34 | - 244.07 | - 245.03 | - 301.93 |
| Non-current owed to group member | 279.79 | 260.10 | 260.22 | 225.47 | 209.89 |
| Non-current other liabilities | 24.83 | 63.84 | 64.80 | ||
| Non-current deferred tax liabilities | 65.91 | 68.22 | |||
| Non-current liabilities total | 304.62 | 323.93 | 325.02 | 291.38 | 278.11 |
| Current loans from credit institutions | 0.00 | ||||
| Current trade creditors | 26.67 | 15.00 | 22.86 | 18.09 | 17.50 |
| Current owed to group member | 21.22 | ||||
| Other non-interest bearing current liabilities | 48.45 | 41.15 | 28.92 | 52.47 | 70.32 |
| Current liabilities total | 75.12 | 56.15 | 51.78 | 91.78 | 87.82 |
| Balance sheet total (liabilities) | 126.88 | 161.74 | 132.74 | 138.13 | 64.00 |
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