EVERS A/S — Credit Rating and Financial Key Figures
CVR number: 79014516
Hjallesevej 18, 5000 Odense C
tel: 43434315
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 070.01 | 2 100.43 | 2 718.65 | 1 055.76 | 6 230.25 |
| Employee benefit expenses | -4 998.00 | -5 575.99 | -4 393.41 | - 624.92 | |
| Total depreciation | -17.84 | -53.99 | -50.57 | - 959.72 | |
| EBIT | - 945.82 | -3 529.56 | -1 725.33 | - 528.88 | 6 230.25 |
| Other financial income | 2.58 | -3.64 | -9.09 | ||
| Other financial expenses | -3.94 | -20.44 | -11.06 | ||
| Pre-tax profit | - 947.18 | -3 553.63 | -1 745.48 | - 528.88 | 6 230.25 |
| Net earnings | - 947.18 | -3 553.63 | -1 745.48 | - 528.88 | 6 230.25 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 513.33 | 455.12 | 404.55 | ||
| Tangible assets total | 513.33 | 455.12 | 404.55 | ||
| Investments total | |||||
| Non-current other receivables | 397.45 | 397.45 | 397.45 | 150.00 | |
| Long term receivables total | 397.45 | 397.45 | 397.45 | 150.00 | |
| Finished products/goods | 1 885.82 | 1 445.39 | 1 436.46 | ||
| Inventories total | 1 885.82 | 1 445.39 | 1 436.46 | ||
| Current trade debtors | 5 628.65 | 6 029.30 | 8 018.22 | ||
| Current amounts owed by group member comp. | 6 944.05 | 8 857.66 | |||
| Prepayments and accrued income | 18.91 | 215.27 | 69.32 | ||
| Current other receivables | 313.38 | 232.94 | 88.34 | ||
| Short term receivables total | 5 960.95 | 6 477.52 | 8 175.88 | 6 944.05 | 8 857.66 |
| Cash and bank deposits | 2 001.00 | 573.54 | 6 774.80 | ||
| Cash and cash equivalents | 2 001.00 | 573.54 | 6 774.80 | ||
| Balance sheet total (assets) | 10 758.55 | 9 349.00 | 17 189.14 | 7 094.05 | 8 857.66 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 5 500.00 | 5 500.00 | 5 500.00 | 5 500.00 | 5 500.00 |
| Retained earnings | - 659.57 | 2 955.41 | - 598.22 | -2 343.70 | -2 872.58 |
| Profit of the financial year | - 947.18 | -3 553.63 | -1 745.48 | - 528.88 | 6 230.25 |
| Shareholders equity total | 3 893.25 | 4 901.78 | 3 156.30 | 2 627.41 | 8 857.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 1 983.22 | 126.59 | 93.78 | ||
| Current owed to group member | 2 459.52 | 1 680.94 | 6 031.03 | 4 466.63 | |
| Other non-interest bearing current liabilities | 2 422.55 | 2 639.70 | 7 747.89 | ||
| Accruals and deferred income | 160.13 | ||||
| Current liabilities total | 6 865.30 | 4 447.23 | 14 032.84 | 4 466.63 | |
| Balance sheet total (liabilities) | 10 758.55 | 9 349.00 | 17 189.14 | 7 094.05 | 8 857.66 |
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