EURO DESIGN INTERNATIONAL ApS — Credit Rating and Financial Key Figures

CVR number: 10484243
Frichsvej 40 B, 8600 Silkeborg
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Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit17 660.1023 550.3122 938.3411 748.0319 746.18
Employee benefit expenses-2 623.88-3 109.50-3 700.27-3 607.81-3 661.03
Total depreciation- 241.00- 241.00- 336.36- 277.18- 136.24
EBIT14 795.2320 199.8218 901.717 863.0415 948.92
Other financial income14.3221.2734.98216.52289.12
Other financial expenses-14.22-56.50-43.57-1.36-6.41
Pre-tax profit14 795.3320 164.5918 893.128 078.2016 231.63
Income taxes-3 279.83-4 457.09-4 200.90-1 824.57-3 623.01
Net earnings11 515.5015 707.5014 692.226 253.6312 608.62

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters2 930.642 835.282 739.92
Machinery and equipment803.33562.33321.3340.88
Tangible assets total803.33562.333 251.982 876.162 739.92
Investments total60.0060.00
Long term receivables total
Inventories total
Current trade debtors12.87
Current amounts owed by group member comp.33.3840.5137.1436.2225.29
Prepayments and accrued income34.2640.4596.6419.45
Current other receivables70.8045.2273.77275.76313.61
Current deferred tax assets11.6129.8813.2653.99
Short term receivables total138.44137.79237.44338.11412.33
Other current investments82.8899.65118.79123.42135.54
Cash and bank deposits14 288.4419 090.7814 696.229 769.9512 673.80
Cash and cash equivalents14 371.3219 190.4314 815.029 893.3712 809.34
Balance sheet total (assets)15 373.0919 950.5518 304.4313 107.6415 961.60

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased11 500.0015 700.0014 700.006 250.0012 600.00
Retained earnings-11 293.49-15 477.99-14 470.49-6 028.27-12 374.64
Profit of the financial year11 515.5015 707.5014 692.226 253.6312 608.62
Shareholders equity total11 847.0116 054.5115 046.736 600.3612 958.98
Provisions20.57
Non-current deferred tax liabilities1 702.47
Non-current liabilities total1 702.47
Current trade creditors178.15731.771 012.98570.11267.92
Short-term deferred tax liabilities2 542.772 799.571 986.97782.58
Other non-interest bearing current liabilities784.60364.70257.755 154.591 032.23
Current liabilities total3 505.513 896.043 257.706 507.281 300.15
Balance sheet total (liabilities)15 373.0919 950.5518 304.4313 107.6415 961.60
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