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EIVA A/S — Credit Rating and Financial Key Figures
CVR number: 84315818
Niels Bohrs Vej 17, Stilling 8660 Skanderborg
tel: 86282011
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 97 168.00 | 126 366.00 | 100 281.00 |
| Employee benefit expenses | -73 377.00 | -74 282.00 | |
| Other operating expenses | -3 762.00 | ||
| Total depreciation | -19 965.00 | -13 615.00 | |
| EBIT | 16 618.00 | 33 024.00 | 8 622.00 |
| Other financial income | 277.00 | 17.00 | |
| Other financial expenses | -1 344.00 | -1 241.00 | |
| Pre-tax profit | 11 891.00 | 31 957.00 | 7 398.00 |
| Income taxes | -7 425.00 | -1 543.00 | |
| Net earnings | 11 891.00 | 24 532.00 | 5 855.00 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Development expenditure | 25 158.00 | 31 069.00 | |
| Intangible rights | 411.00 | ||
| Goodwill | 10 183.00 | 7 654.00 | |
| Intangible assets total | 35 752.00 | 38 723.00 | |
| Machinery and equipment | 46 149.00 | 60 739.00 | |
| Tangible assets total | 46 149.00 | 60 739.00 | |
| Investments total | 108 122.00 | 1 140.00 | 1 417.00 |
| Long term receivables total | |||
| Raw materials and consumables | 19 316.00 | 16 392.00 | |
| Finished products/goods | 2 936.00 | 4 853.00 | |
| Advance payments | 101.00 | 270.00 | |
| Inventories total | 22 353.00 | 21 515.00 | |
| Current trade debtors | 21 034.00 | 12 012.00 | |
| Current amounts owed by group member comp. | 597.00 | 532.00 | |
| Prepayments and accrued income | 1 400.00 | 1 589.00 | |
| Current other receivables | 1 384.00 | 918.00 | |
| Short term receivables total | 24 415.00 | 15 051.00 | |
| Cash and bank deposits | 3 010.00 | 5 757.00 | |
| Cash and cash equivalents | 3 010.00 | 5 757.00 | |
| Balance sheet total (assets) | 108 122.00 | 132 819.00 | 143 202.00 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 54 350.00 | 800.00 | 800.00 |
| Shares repurchased | 4 350.00 | ||
| Retained earnings | -11 891.00 | 49 085.00 | 72 338.00 |
| Profit of the financial year | 11 891.00 | 24 532.00 | 5 855.00 |
| Shareholders equity total | 54 350.00 | 78 767.00 | 78 993.00 |
| Provisions | 8 303.00 | 9 329.00 | |
| Non-current deferred tax liabilities | 2 981.00 | ||
| Non-current liabilities total | 2 981.00 | ||
| Current loans from credit institutions | 12 453.00 | 30 770.00 | |
| Advances received | 1 204.00 | 335.00 | |
| Current trade creditors | 3 588.00 | 7 871.00 | |
| Current owed to group member | 625.00 | 124.00 | |
| Short-term deferred tax liabilities | 3 045.00 | 1 145.00 | |
| Other non-interest bearing current liabilities | 18 407.00 | 10 637.00 | |
| Accruals and deferred income | 3 446.00 | 3 998.00 | |
| Current liabilities total | 42 768.00 | 54 880.00 | |
| Balance sheet total (liabilities) | 54 350.00 | 132 819.00 | 143 202.00 |
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