EUROFINS MILJØ A/S — Credit Rating and Financial Key Figures
CVR number: 28848196
Smedeskovvej 38, 8464 Galten
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 84 902.00 | 103 246.72 | 112 685.17 | 111 221.28 | 123 824.89 |
| Employee benefit expenses | -83 175.20 | -92 346.52 | -95 740.87 | - 103 844.94 | |
| Total depreciation | -10 929.93 | -13 147.01 | -9 310.38 | -14 445.13 | |
| EBIT | -1 851.00 | 9 141.58 | 7 191.64 | 6 170.04 | 5 534.82 |
| Other financial income | 35.86 | 219.60 | 925.10 | 830.08 | |
| Other financial expenses | -1 539.30 | -2 273.25 | -3 931.87 | -2 545.58 | |
| Pre-tax profit | -3 219.00 | 7 638.14 | 5 137.99 | 3 163.27 | 3 819.33 |
| Income taxes | -1 759.24 | -1 710.29 | -1 290.71 | -1 915.62 | |
| Net earnings | -3 219.00 | 5 878.90 | 3 427.69 | 1 872.56 | 1 903.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 49.15 | 27.31 | 5.46 | 112.78 | |
| Goodwill | 26 907.62 | 18 339.99 | 14 987.24 | 9 104.14 | |
| Intangible assets total | 26 956.77 | 18 367.30 | 14 992.70 | 9 216.92 | |
| Buildings | 4 058.06 | 3 280.08 | 11 110.73 | 10 977.28 | |
| Machinery and equipment | 10 965.60 | 12 320.76 | 19 388.43 | 23 141.85 | |
| Advance payments and construction in progress | 8 301.85 | 1 057.62 | 822.56 | ||
| Other tangible assets | 0.00 | 0.00 | |||
| Tangible assets total | 15 023.67 | 23 902.70 | 31 556.78 | 34 941.70 | |
| Other non-current investments | -0.00 | -0.00 | |||
| Investments total | 117 209.00 | 7 702.90 | 5 802.90 | 4 852.90 | 3 902.90 |
| Long term receivables total | |||||
| Raw materials and consumables | 3 677.49 | 3 318.61 | 3 474.92 | 3 510.39 | |
| Inventories total | 3 677.49 | 3 318.61 | 3 474.92 | 3 510.39 | |
| Current trade debtors | 27 393.32 | 22 476.04 | 21 406.92 | 21 819.97 | |
| Current amounts owed by group member comp. | 40 776.08 | 42 068.91 | 34 211.70 | 36 649.39 | |
| Prepayments and accrued income | 238.70 | 513.79 | 635.21 | 926.58 | |
| Current other receivables | 2 861.95 | 4 690.15 | 7 216.84 | 6 009.40 | |
| Short term receivables total | 71 270.04 | 69 748.89 | 63 470.66 | 65 405.34 | |
| Balance sheet total (assets) | 117 209.00 | 124 630.86 | 121 140.39 | 118 347.97 | 116 977.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 13 144.00 | 35 600.00 | 35 600.00 | 35 600.00 | 35 600.00 |
| Retained earnings | 3 219.00 | -22 455.53 | -16 576.63 | -13 148.94 | -11 276.38 |
| Profit of the financial year | -3 219.00 | 5 878.90 | 3 427.69 | 1 872.56 | 1 903.70 |
| Shareholders equity total | 13 144.00 | 19 023.37 | 22 451.06 | 24 323.62 | 26 227.32 |
| Provisions | 2 963.91 | 1 991.88 | 2 411.89 | 2 049.34 | |
| Non-current owed to group member | 48 096.20 | 48 096.20 | 48 096.20 | ||
| Non-current other liabilities | -0.00 | -0.00 | |||
| Non-current deferred tax liabilities | 6 662.05 | 6 252.68 | 7 032.14 | 7 045.43 | |
| Non-current liabilities total | 54 758.25 | 54 348.88 | 55 128.34 | 7 045.43 | |
| Current loans from credit institutions | 38.79 | 57.30 | 83.28 | 9.82 | |
| Advances received | 637.72 | 572.70 | 3 243.73 | 1 314.04 | |
| Current trade creditors | 11 320.91 | 15 265.43 | 9 755.16 | 14 798.84 | |
| Current owed to group member | 16 605.89 | 6 753.09 | 5 862.91 | 46 042.94 | |
| Short-term deferred tax liabilities | 2 650.46 | 2 178.77 | 836.48 | 1 316.59 | |
| Other non-interest bearing current liabilities | 16 631.58 | 17 521.29 | 16 702.56 | 18 172.92 | |
| Current liabilities total | 47 885.34 | 42 348.57 | 36 484.11 | 81 655.15 | |
| Balance sheet total (liabilities) | 13 144.00 | 124 630.87 | 121 140.39 | 118 347.97 | 116 977.24 |
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