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Euro Design Int'l ApS — Credit Rating and Financial Key Figures
CVR number: 32475558
Kejlstrup Tværvej 6, 8600 Silkeborg
tel: 86802333
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 460.03 | 1 030.14 | 369.08 | 776.01 | 1 940.38 |
| Employee benefit expenses | - 414.82 | ||||
| EBIT | 460.03 | 1 030.14 | 369.08 | 776.01 | 1 525.56 |
| Other financial income | 4.31 | 15.18 | 20.79 | ||
| Other financial expenses | -3.56 | -4.11 | -0.02 | -0.70 | |
| Pre-tax profit | 456.47 | 1 026.03 | 373.38 | 790.49 | 1 546.35 |
| Income taxes | - 100.42 | - 225.73 | -82.15 | - 174.06 | - 340.18 |
| Net earnings | 356.05 | 800.30 | 291.23 | 616.43 | 1 206.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.65 | ||||
| Prepayments and accrued income | 14.70 | ||||
| Current other receivables | 26.07 | ||||
| Current deferred tax assets | 0.85 | ||||
| Short term receivables total | 0.85 | 41.42 | |||
| Cash and bank deposits | 577.53 | 1 128.38 | 442.84 | 824.09 | 1 541.58 |
| Cash and cash equivalents | 577.53 | 1 128.38 | 442.84 | 824.09 | 1 541.58 |
| Balance sheet total (assets) | 577.53 | 1 128.38 | 443.69 | 824.09 | 1 583.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 400.00 | 800.00 | 300.00 | 610.00 | |
| Retained earnings | - 338.12 | - 782.07 | - 281.77 | - 600.53 | 15.89 |
| Profit of the financial year | 356.05 | 800.30 | 291.23 | 616.43 | 1 206.17 |
| Shareholders equity total | 542.93 | 943.23 | 434.47 | 750.89 | 1 347.06 |
| Non-current deferred tax liabilities | 0.23 | 61.40 | 93.23 | ||
| Non-current liabilities total | 0.23 | 61.40 | 93.23 | ||
| Current trade creditors | 9.00 | 9.00 | 9.00 | 11.80 | 90.50 |
| Short-term deferred tax liabilities | 25.60 | 176.15 | 0.25 | ||
| Other non-interest bearing current liabilities | 51.96 | ||||
| Current liabilities total | 34.60 | 185.15 | 9.00 | 11.80 | 142.71 |
| Balance sheet total (liabilities) | 577.53 | 1 128.38 | 443.69 | 824.09 | 1 583.00 |
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