Evida CO2 A/S — Credit Rating and Financial Key Figures
CVR number: 43558641
Vognmagervej 14, 8800 Viborg
direktion@evida.dk
tel: 77899000
www.evida.dk
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
External services | -29.00 | - 843.00 |
Gross profit | -29.00 | - 843.00 |
EBIT | -29.00 | - 843.00 |
Other financial income | 12.00 | 267.00 |
Other financial expenses | -11.00 | |
Pre-tax profit | -17.00 | - 587.00 |
Income taxes | 4.00 | 725.00 |
Net earnings | -13.00 | 138.00 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Development expenditure | 48 862.00 | |
Intangible assets total | 48 862.00 | |
Advance payments and construction in progress | 8 807.00 | |
Tangible assets total | 8 807.00 | |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 4.00 | 11 475.00 |
Current other receivables | 13 103.00 | |
Short term receivables total | 4.00 | 24 578.00 |
Cash and bank deposits | 391.00 | 118 832.00 |
Cash and cash equivalents | 391.00 | 118 832.00 |
Balance sheet total (assets) | 395.00 | 201 079.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 400.00 | 400.00 | 1 000.00 |
Other reserves | 38 112.00 | ||
Retained earnings | 146 275.00 | ||
Profit of the financial year | -13.00 | 138.00 | |
Shareholders equity total | 400.00 | 387.00 | 185 525.00 |
Non-current deferred tax liabilities | 10 750.00 | ||
Non-current liabilities total | 10 750.00 | ||
Current trade creditors | 8.00 | 862.00 | |
Current owed to group member | 3 942.00 | ||
Current liabilities total | 8.00 | 4 804.00 | |
Balance sheet total (liabilities) | 400.00 | 395.00 | 201 079.00 |
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