EVAR FINANCE ApS — Credit Rating and Financial Key Figures
CVR number: 29395004
Banegårdspladsen 14, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -64.33 | -63.11 | -45.67 | -44.12 | -37.46 |
| EBIT | -64.33 | -63.11 | -45.67 | -44.12 | -37.46 |
| Other financial income | 31.52 | 623.48 | 3 438.96 | ||
| Other financial expenses | - 250.46 | - 197.30 | -2 603.25 | -0.02 | |
| Income from other inv. held as non-curr. assets | -1 729.96 | 2 475.04 | 369.63 | 70.86 | 87.88 |
| Pre-tax profit | -2 044.75 | 2 214.63 | -2 247.76 | 650.20 | 3 489.38 |
| Income taxes | -70.87 | 1 869.56 | 494.00 | - 142.43 | - 767.66 |
| Net earnings | -2 115.62 | 4 084.20 | -1 753.77 | 507.77 | 2 721.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 43 004.13 | ||||
| Non-current loans receivable | 15 178.95 | 20 040.04 | 2 235.85 | 2 864.75 | 2 277.56 |
| Long term receivables total | 15 178.95 | 20 040.04 | 2 235.85 | 2 864.75 | 45 281.69 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 224.88 | 3 084.78 | |||
| Current deferred tax assets | 5 775.00 | 6 690.23 | 2 547.30 | 603.53 | 4 751.04 |
| Short term receivables total | 5 775.00 | 6 690.23 | 3 772.18 | 3 688.30 | 4 751.04 |
| Cash and bank deposits | 1 655.89 | 1 211.96 | 359.56 | 323.41 | 65.73 |
| Cash and cash equivalents | 1 655.89 | 1 211.96 | 359.56 | 323.41 | 65.73 |
| Balance sheet total (assets) | 22 609.84 | 27 942.23 | 6 367.59 | 6 876.46 | 50 098.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 5 976.79 | 3 861.16 | 7 945.36 | 6 191.60 | 47 199.37 |
| Profit of the financial year | -2 115.62 | 4 084.20 | -1 753.77 | 507.77 | 2 721.72 |
| Shareholders equity total | 3 986.16 | 8 070.36 | 6 316.60 | 6 824.37 | 50 046.09 |
| Non-current owed to group member | 18 082.74 | 19 788.62 | |||
| Non-current liabilities total | 18 082.74 | 19 788.62 | |||
| Current trade creditors | 93.59 | 83.25 | 51.00 | 52.09 | 52.37 |
| Short-term deferred tax liabilities | 447.33 | ||||
| Current liabilities total | 540.93 | 83.25 | 51.00 | 52.09 | 52.37 |
| Balance sheet total (liabilities) | 22 609.84 | 27 942.23 | 6 367.59 | 6 876.46 | 50 098.46 |
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