EUROPA INVEST AARHUS ApS — Credit Rating and Financial Key Figures
CVR number: 28669690
Kantorparken 35, 8240 Risskov
Anders@hjortshoej.dk
tel: 40711819
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 132.74 | ||||
| Gross profit | -2 999.68 | -37.43 | |||
| EBIT | -2 999.68 | 420.03 | -37.43 | ||
| Other financial income | - 192.50 | 198.64 | 203.01 | ||
| Other financial expenses | 3.27 | -1.45 | -2.60 | ||
| Net income from associates (fin.) | 342.70 | -2 732.12 | |||
| Pre-tax profit | -2 823.07 | 600.83 | -47.26 | 539.89 | -2 569.14 |
| Income taxes | -17.42 | -39.77 | 41.63 | -43.38 | - 103.91 |
| Net earnings | -2 840.49 | 561.05 | -5.63 | 496.50 | -2 673.05 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 441.26 | 5 861.30 | 5 719.33 | 6 062.03 | 3 329.91 |
| Investments total | 5 441.26 | 5 861.30 | 5 719.33 | 6 062.03 | 3 329.91 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 663.44 | 3 845.32 | 4 043.52 | 4 087.56 | 4 246.57 |
| Current deferred tax assets | 662.80 | 623.03 | 578.20 | 534.82 | 430.91 |
| Short term receivables total | 4 326.25 | 4 468.35 | 4 621.72 | 4 622.38 | 4 677.49 |
| Cash and bank deposits | 2.24 | 6.21 | |||
| Cash and cash equivalents | 2.24 | 6.21 | |||
| Balance sheet total (assets) | 9 767.51 | 10 329.65 | 10 341.06 | 10 686.65 | 8 013.60 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 6 000.00 | 6 000.00 | 6 000.00 | 6 000.00 | 6 000.00 |
| Other reserves | 1 521.27 | 1 521.27 | 1 799.33 | 2 142.03 | |
| Retained earnings | 4 910.52 | 2 070.03 | 2 364.27 | 2 015.95 | 4 654.48 |
| Profit of the financial year | -2 840.49 | 561.05 | -5.63 | 496.50 | -2 673.05 |
| Shareholders equity total | 9 591.29 | 10 152.35 | 10 157.98 | 10 654.48 | 7 981.44 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 82.47 | 93.68 | 99.45 | ||
| Current trade creditors | 93.75 | 83.63 | 83.63 | 32.16 | 32.17 |
| Current liabilities total | 176.22 | 177.30 | 183.08 | 32.16 | 32.17 |
| Balance sheet total (liabilities) | 9 767.51 | 10 329.65 | 10 341.06 | 10 686.65 | 8 013.60 |
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