EURO-SCAN ApS — Credit Rating and Financial Key Figures
CVR number: 12287607
Vojensvej 11, 2610 Rødovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 190.00 | -64.00 | 68.00 | 44.00 | -28.09 |
| Other operating expenses | - 217.09 | ||||
| Total depreciation | -6.00 | -6.00 | -6.00 | -6.00 | -1.91 |
| EBIT | - 196.00 | -70.00 | 62.00 | 38.00 | - 247.09 |
| Other financial income | 26.00 | 29.00 | 9.00 | 79.16 | |
| Other financial expenses | -3.00 | -14.00 | -1.00 | -0.07 | |
| Pre-tax profit | - 199.00 | -58.00 | 90.00 | 47.00 | - 168.00 |
| Net earnings | - 199.00 | -58.00 | 90.00 | 47.00 | - 168.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 860.00 | 2 854.00 | 2 849.00 | 2 843.00 | |
| Tangible assets total | 2 860.00 | 2 854.00 | 2 849.00 | 2 843.00 | |
| Investments total | -1 809.03 | ||||
| Non-current other receivables | 1 809.03 | ||||
| Long term receivables total | 1 809.03 | ||||
| Inventories total | |||||
| Current other receivables | 19.00 | 1.00 | 1 809.03 | ||
| Short term receivables total | 19.00 | 1.00 | 1 809.03 | ||
| Other current investments | 58.00 | 85.00 | 113.00 | 120.00 | 137.75 |
| Cash and bank deposits | 45.00 | 106.00 | 164.00 | 289.00 | 354.83 |
| Cash and cash equivalents | 103.00 | 191.00 | 277.00 | 409.00 | 492.58 |
| Balance sheet total (assets) | 2 982.00 | 3 046.00 | 3 126.00 | 3 252.00 | 2 301.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -1 077.00 | -1 276.00 | -1 334.00 | -1 244.00 | -1 197.02 |
| Profit of the financial year | - 199.00 | -58.00 | 90.00 | 47.00 | - 168.00 |
| Shareholders equity total | -1 196.00 | -1 254.00 | -1 164.00 | -1 117.00 | -1 285.02 |
| Non-current other liabilities | 24.00 | 24.00 | 24.00 | 24.00 | |
| Non-current liabilities total | 24.00 | 24.00 | 24.00 | 24.00 | |
| Current trade creditors | 19.00 | 19.00 | 19.00 | 19.00 | 7.00 |
| Current owed to group member | 4 135.00 | 4 250.00 | 4 236.00 | 4 304.00 | 3 554.55 |
| Other non-interest bearing current liabilities | 24.00 | 31.00 | 35.00 | 46.00 | 25.09 |
| Current liabilities total | 4 178.00 | 4 300.00 | 4 290.00 | 4 369.00 | 3 586.64 |
| Balance sheet total (liabilities) | 2 982.00 | 3 070.00 | 3 150.00 | 3 276.00 | 2 325.62 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.