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EVITANA A/S
A/S
Active
Advertising protection
CVR 26376181
Møbjergvej 45, 7260
Sønder Omme
Wholesale of perfume and cosmetics
·
NACE 4645
Est. 2001 · 24 years old
15 employees
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Denmark
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Companies
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Wholesale of perfume and cosmetics
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EVITANA A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
6M
2020
5M
2021
3M
2022
3M
2023
7M
2024
EBITDA
DKK millions
1M
0M
-1M
-2M
-3M
1M
2020
0M
-100%
2021
-2M
-200%
2022
-2M
0%
2023
1M
+150%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
5.693
4.894
3.141
2.885
6.738
Staff expenses
-4.528
-4.536
-5.511
-4.627
-5.486
EBITDA
1.165
358
-2.370
-1.743
1.252
Depreciation & amort.
-179
-163
-140
-337
-367
EBIT
986
195
-2.510
-2.080
885
Net financials
-151
74
-191
-453
-538
Profit before tax
835
269
-2.701
-2.533
347
Tax
224
50
-566
-213
-243
Net profit
612
219
-2.136
-2.320
590
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
7.161
8.547
8.573
9.068
8.995
Equity
4.701
4.770
2.634
315
905
Long-term debt
0
0
0
734
1.036
Short-term debt
2.448
3.772
5.938
7.866
7.055
Total debt
2.448
3.772
5.938
8.600
8.091
Financial ratios
5-year trend
EBITDA margin (of gross profit)
18.6%
This company
2020
2024
Equity ratio
10.1%
This company
38.2%
Market median
-74% vs market
2020
2024
Return on equity
65.2%
This company
18.4%
Market median
+254% vs market
2020
2024
Net profit margin (of gross profit)
8.8%
This company
2020
2024
Asset turnover (of gross profit)
0.75×
This company
2020
2024
Debt / equity
8.94×
This company
0.62×
Market median
-1342% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on EVITANA A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
