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Euro Design Agency ApS — Credit Rating and Financial Key Figures

CVR number: 10484243
Kejlstrup Tværvej 6, 8600 Silkeborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit23 550.3122 938.3411 748.0319 746.1821 874.50
Employee benefit expenses-3 109.50-3 700.27-3 607.81-3 661.03-3 696.74
Total depreciation- 241.00- 336.36- 277.18- 136.24- 539.92
EBIT20 199.8218 901.717 863.0415 948.9217 637.84
Other financial income21.2734.98216.52289.12242.80
Other financial expenses-56.50-43.57-1.36-6.41-0.22
Pre-tax profit20 164.5918 893.128 078.2016 231.6317 880.42
Income taxes-4 457.09-4 200.90-1 824.57-3 623.01-4 108.25
Net earnings15 707.5014 692.226 253.6312 608.6213 772.17

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 930.642 835.282 739.922 200.00
Machinery and equipment562.33321.3340.88
Tangible assets total562.333 251.982 876.162 739.922 200.00
Investments total60.00
Long term receivables total
Inventories total
Current trade debtors12.87
Current amounts owed by group member comp.40.5137.1436.2225.2924.09
Prepayments and accrued income40.4596.6419.4530.76
Current other receivables45.2273.77275.76313.61742.84
Current deferred tax assets11.6129.8813.2653.99
Short term receivables total137.79237.44338.11412.33797.69
Other current investments99.65118.79123.42135.5484.96
Cash and bank deposits19 090.7814 696.229 769.9512 673.8016 110.96
Cash and cash equivalents19 190.4314 815.029 893.3712 809.3416 195.92
Balance sheet total (assets)19 950.5518 304.4313 107.6415 961.6019 193.62

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased15 700.0014 700.006 250.0012 600.0013 700.00
Retained earnings-15 477.99-14 470.49-6 028.27-12 374.64-13 466.02
Profit of the financial year15 707.5014 692.226 253.6312 608.6213 772.17
Shareholders equity total16 054.5115 046.736 600.3612 958.9814 131.15
Non-current deferred tax liabilities1 702.473 328.20
Non-current liabilities total1 702.473 328.20
Current trade creditors731.771 012.98570.11267.92639.65
Current owed to group member0.65
Short-term deferred tax liabilities2 799.571 986.97782.587.47
Other non-interest bearing current liabilities364.70257.755 154.591 032.231 086.49
Current liabilities total3 896.043 257.706 507.281 300.151 734.26
Balance sheet total (liabilities)19 950.5518 304.4313 107.6415 961.6019 193.62
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