EURO-SCAN ApS — Credit Rating and Financial Key Figures
CVR number: 12287607
Vojensvej 11, 2610 Rødovre
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -60.00 | - 190.00 | -64.00 | 68.00 | 43.76 |
| Total depreciation | -6.00 | -6.00 | -6.00 | -6.00 | -5.71 |
| EBIT | -66.00 | - 196.00 | -70.00 | 62.00 | 38.05 |
| Other financial income | 2.00 | 26.00 | 29.00 | 8.76 | |
| Other financial expenses | -3.00 | -14.00 | -1.00 | ||
| Pre-tax profit | -64.00 | - 199.00 | -58.00 | 90.00 | 46.80 |
| Net earnings | -64.00 | - 199.00 | -58.00 | 90.00 | 46.80 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 866.00 | 2 860.00 | 2 854.00 | 2 849.00 | 2 842.82 |
| Tangible assets total | 2 866.00 | 2 860.00 | 2 854.00 | 2 849.00 | 2 842.82 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 12.00 | 19.00 | 1.00 | ||
| Short term receivables total | 12.00 | 19.00 | 1.00 | ||
| Other current investments | 61.00 | 58.00 | 85.00 | 113.00 | 120.00 |
| Cash and bank deposits | 10.00 | 45.00 | 106.00 | 164.00 | 289.20 |
| Cash and cash equivalents | 71.00 | 103.00 | 191.00 | 277.00 | 409.20 |
| Balance sheet total (assets) | 2 949.00 | 2 982.00 | 3 046.00 | 3 126.00 | 3 252.03 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -1 013.00 | -1 077.00 | -1 276.00 | -1 334.00 | -1 243.83 |
| Profit of the financial year | -64.00 | - 199.00 | -58.00 | 90.00 | 46.80 |
| Shareholders equity total | - 997.00 | -1 196.00 | -1 254.00 | -1 164.00 | -1 117.02 |
| Non-current other liabilities | 24.00 | 24.00 | 24.00 | ||
| Non-current liabilities total | 24.00 | 24.00 | 24.00 | ||
| Current trade creditors | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 |
| Current owed to group member | 3 927.00 | 4 135.00 | 4 250.00 | 4 236.00 | 4 304.52 |
| Other non-interest bearing current liabilities | 24.00 | 31.00 | 35.00 | 45.53 | |
| Current liabilities total | 3 946.00 | 4 178.00 | 4 300.00 | 4 290.00 | 4 369.05 |
| Balance sheet total (liabilities) | 2 949.00 | 2 982.00 | 3 070.00 | 3 150.00 | 3 276.03 |
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