Riskpilot← Back to searchSign inGet full accessEVITANA A/S
A/SActiveCVR 26376181Møbjergvej 45Wholesale of perfume and cosmetics · NACE 4645Est. 200114 employees
Revenue 2024
DKK 6,7M
+134% vs 2023
EBITDA margin
18.6%
+172% vs 2023
Equity ratio
10.1%
Financial strength
Net profit 2024
DKK 590K
+125% vs 2023
| Revenue | DKK 6,7M | +134% |
| EBITDA | DKK 1,3M | +172% |
| Net profit | DKK 590K | +125% |
| Total assets | DKK 9M | -1% |
| Equity | DKK 905K | +187% |
| Employees | 14 | — |
Legal name
EVITANA A/S
CVR number
26376181
Legal form
Aktieselskab
NACE code
4645 · Wholesale of perfume and cosmetics
Founded
1. december 2001
Share capital
DKK 1.600.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel og industri.
Address
Møbjergvej 45
Phone
+4575341244
Email
adm@westphals.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.333 | 2.538 | 3.326 | 4.681 | 4.556 | 3.554 | 4.610 | 5.163 | 5.693 | 4.894 | 3.141 | 2.885 | 6.738 |
| Staff expenses | -1.489 | -1.921 | -2.038 | -2.986 | -3.528 | -3.109 | -3.863 | -4.079 | -4.528 | -4.536 | -5.511 | -4.627 | -5.486 |
| EBITDA | 615 | 373 | 1.023 | 1.208 | 1.028 | 445 | 748 | 1.084 | 1.165 | 358 | -2.370 | -1.743 | 1.252 |
| Depreciation & amort. | -167 | -182 | -271 | -240 | -242 | -217 | -160 | -208 | -179 | -163 | -140 | -337 | -367 |
| EBIT | 448 | 191 | 752 | 968 | 786 | 228 | 587 | 875 | 986 | 195 | -2.510 | -2.080 | 885 |
| Net financials | -210 | -190 | -181 | -149 | 44 | -34 | 19 | 3 | -151 | 74 | -191 | -453 | -538 |
| Profit before tax | 238 | 2 | 571 | 819 | 830 | 195 | 607 | 879 | 835 | 269 | -2.701 | -2.533 | 347 |
| Tax | 54 | 1 | 120 | 231 | 168 | 41 | 123 | 199 | 224 | 50 | -566 | -213 | -243 |
| Net profit | 184 | 1 | 450 | 588 | 662 | 153 | 484 | 680 | 612 | 219 | -2.136 | -2.320 | 590 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.623 | 4.899 | 4.492 | 5.594 | 5.553 | 5.600 | 5.907 | 6.892 | 7.161 | 8.547 | 8.573 | 9.068 | 8.995 |
| Equity | 1.585 | 1.586 | 2.036 | 2.660 | 3.222 | 3.226 | 3.709 | 4.239 | 4.701 | 4.770 | 2.634 | 315 | 905 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 63 | 0 | 0 | 0 | 734 | 1.036 |
| Short-term debt | 3.038 | 3.314 | 2.403 | 2.859 | 2.287 | 2.356 | 2.157 | 2.566 | 2.448 | 3.772 | 5.938 | 7.866 | 7.055 |
| Total debt | 3.038 | 3.314 | 2.403 | 2.859 | 2.287 | 2.356 | 2.157 | 2.629 | 2.448 | 3.772 | 5.938 | 8.600 | 8.091 |
EBITDA margin
18.6%
This company
15.8%
Market median
+18% vs market
20122024
Equity ratio
10.1%
This company
38.2%
Market median
-74% vs market
20122024
Return on equity
65.2%
This company
18.4%
Market median
+254% vs market
20122024
Net profit margin
8.8%
This company
8.1%
Market median
+9% vs market
20122024
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
20122024
Debt / equity
8.94×
This company
0.62×
Market median
-1342% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EC Management | Management | 2002 | — | — |
MT Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TROMBORG HOLDING ApS | Company | 100.0% | 100.0% | 2024 |
| Individual | 0.0% | 66.7% | 2012 | |
| Individual | 5.0% | 5.0% | 2012 | |
D.L. WESTPHAL HOLDING ApS | Company | 10.0% | 10.0% | 2022 |
TROMBORG ApS | Company | 20.0% | 20.0% | 2012 |
| Individual | 5.0% | 5.0% | 2012 |
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TROMBORG HOLDING ApS
EVITANA A/S Board members of EVITANA A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Evald Christensen | Management | 0 companies |
| Marianne Tromborg Schyberg | Management | 0 companies |
| Børge Nielsen | Board of Directors | 0 companies |
| Peter Sørensen | Board of Directors | 0 companies |
| Frank Foged Birkegaard | Board of Directors | 0 companies |
| Erling Westphal | Chairman | 0 companies |
| Esbern Vendelbo Andersen | Chairman | 0 companies |
| Erik Stephan Andersen | Board of Directors | 0 companies |
| Michael Duelund | Board of Directors | 0 companies |
| Niels Hundebøll | Board of Directors | 0 companies |
| Casper Tromborg Willesen | Chairman | 0 companies |
| Johnny Myllerup Andersen | Chairman | 0 companies |
| Tim Schyberg | Board of Directors | 0 companies |
| Helle Nordentoft Kristensen | Board of Directors | 0 companies |
| Karina Runge Hjorth | Board of Directors | 0 companies |