EVAR FINANCE ApS — Credit Rating and Financial Key Figures
CVR number: 29395004
Banegårdspladsen 14, 8000 Aarhus C
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -67.06 | -64.33 | -63.11 | -45.67 | -44.12 |
| EBIT | -67.06 | -64.33 | -63.11 | -45.67 | -44.12 |
| Other financial income | 31.52 | 623.48 | |||
| Other financial expenses | - 946.21 | - 250.46 | - 197.30 | -2 603.25 | -0.02 |
| Income from other inv. held as non-curr. assets | 6 573.11 | -1 729.96 | 2 475.04 | 369.63 | 70.86 |
| Pre-tax profit | 5 559.84 | -2 044.75 | 2 214.63 | -2 247.76 | 650.20 |
| Income taxes | - 259.95 | -70.87 | 1 869.56 | 494.00 | - 142.43 |
| Net earnings | 5 299.88 | -2 115.62 | 4 084.20 | -1 753.77 | 507.77 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 27 896.97 | 15 178.95 | 20 040.04 | 2 235.85 | 2 864.75 |
| Long term receivables total | 27 896.97 | 15 178.95 | 20 040.04 | 2 235.85 | 2 864.75 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 224.88 | 3 084.78 | |||
| Current deferred tax assets | 5 400.00 | 5 775.00 | 6 690.23 | 2 547.30 | 603.53 |
| Short term receivables total | 5 400.00 | 5 775.00 | 6 690.23 | 3 772.18 | 3 688.30 |
| Cash and bank deposits | 540.72 | 1 655.89 | 1 211.96 | 359.56 | 323.41 |
| Cash and cash equivalents | 540.72 | 1 655.89 | 1 211.96 | 359.56 | 323.41 |
| Balance sheet total (assets) | 33 837.69 | 22 609.84 | 27 942.23 | 6 367.59 | 6 876.46 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 676.90 | 5 976.79 | 3 861.16 | 7 945.36 | 6 191.60 |
| Profit of the financial year | 5 299.88 | -2 115.62 | 4 084.20 | -1 753.77 | 507.77 |
| Shareholders equity total | 6 101.79 | 3 986.16 | 8 070.36 | 6 316.60 | 6 824.37 |
| Non-current owed to group member | 27 662.26 | 18 082.74 | 19 788.62 | ||
| Non-current liabilities total | 27 662.26 | 18 082.74 | 19 788.62 | ||
| Current loans from credit institutions | 0.01 | ||||
| Current trade creditors | 73.62 | 93.59 | 83.25 | 51.00 | 52.09 |
| Short-term deferred tax liabilities | 447.33 | ||||
| Current liabilities total | 73.64 | 540.93 | 83.25 | 51.00 | 52.09 |
| Balance sheet total (liabilities) | 33 837.69 | 22 609.84 | 27 942.23 | 6 367.59 | 6 876.46 |
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