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 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 97 168.00 | 126 366.00 |
| Employee benefit expenses | -64 198.00 | -73 377.00 |
| Total depreciation | -16 352.00 | -19 965.00 |
| EBIT | 16 618.00 | 33 024.00 |
| Other financial income | 81.00 | 277.00 |
| Other financial expenses | -1 014.00 | -1 344.00 |
| Pre-tax profit | 15 685.00 | 31 957.00 |
| Income taxes | -3 794.00 | -7 425.00 |
| Net earnings | 11 891.00 | 24 532.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Development expenditure | 23 548.00 | 25 158.00 |
| Intangible rights | 588.00 | 411.00 |
| Goodwill | 12 712.00 | 10 183.00 |
| Intangible assets total | 36 848.00 | 35 752.00 |
| Machinery and equipment | 29 265.00 | 46 149.00 |
| Tangible assets total | 29 265.00 | 46 149.00 |
| Other receivables | 1 214.00 | 1 140.00 |
| Investments total | 1 214.00 | 1 140.00 |
| Long term receivables total | ||
| Raw materials and consumables | 12 615.00 | 19 316.00 |
| Finished products/goods | 2 006.00 | 2 936.00 |
| Advance payments | 595.00 | 101.00 |
| Inventories total | 15 216.00 | 22 353.00 |
| Current trade debtors | 22 157.00 | 21 034.00 |
| Current amounts owed by group member comp. | 5.00 | 597.00 |
| Prepayments and accrued income | 1 042.00 | 1 400.00 |
| Current other receivables | 696.00 | 1 384.00 |
| Short term receivables total | 23 900.00 | 24 415.00 |
| Cash and bank deposits | 1 679.00 | 3 010.00 |
| Cash and cash equivalents | 1 679.00 | 3 010.00 |
| Balance sheet total (assets) | 108 122.00 | 132 819.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 800.00 | 800.00 |
| Other reserves | 18 367.00 | 19 623.00 |
| Retained earnings | 23 141.00 | 33 812.00 |
| Profit of the financial year | 11 891.00 | 24 532.00 |
| Minority interest (BS) | 151.00 | |
| Shareholders equity total | 54 350.00 | 78 767.00 |
| Provisions | 7 469.00 | 8 303.00 |
| Non-current deferred tax liabilities | 3 264.00 | 2 981.00 |
| Non-current liabilities total | 3 264.00 | 2 981.00 |
| Current loans from credit institutions | 7 144.00 | 12 453.00 |
| Advances received | 2 498.00 | 1 204.00 |
| Current trade creditors | 8 173.00 | 3 588.00 |
| Current owed to group member | 1 613.00 | 625.00 |
| Short-term deferred tax liabilities | 1 811.00 | 3 045.00 |
| Other non-interest bearing current liabilities | 17 527.00 | 18 407.00 |
| Accruals and deferred income | 4 273.00 | 3 446.00 |
| Current liabilities total | 43 039.00 | 42 768.00 |
| Balance sheet total (liabilities) | 108 122.00 | 132 819.00 |
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