EURO-2000 A/S — Credit Rating and Financial Key Figures
CVR number: 17758683
Hjulmagervej 2, 8800 Viborg
tel: 86615000
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 189.00 | - 405.00 |
| Other operating expenses | - 230.00 | |
| Total depreciation | - 258.00 | - 192.00 |
| EBIT | - 677.00 | - 597.00 |
| Other financial income | 20 797.00 | 38 161.00 |
| Other financial expenses | - 390.00 | - 160.00 |
| Net income from associates (fin.) | 12 985.00 | 5 615.00 |
| Pre-tax profit | 32 715.00 | 43 019.00 |
| Income taxes | -4 444.00 | -8 245.00 |
| Net earnings | 28 271.00 | 34 774.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 456.00 | 2 775.00 |
| Advance payments and construction in progress | 1 365.00 | |
| Tangible assets total | 1 821.00 | 2 775.00 |
| Holdings in group member companies | 23 854.00 | 25 118.00 |
| Participating interests | 150.00 | 150.00 |
| Investments total | 24 004.00 | 25 268.00 |
| Non-current loans receivable | 2 659.00 | 2 849.00 |
| Long term receivables total | 2 659.00 | 2 849.00 |
| Inventories total | ||
| Current trade debtors | 3.00 | |
| Current amounts owed by group member comp. | 9 800.00 | 199 000.00 |
| Current owed by particip. interest comp. | 1 508.00 | 3 584.00 |
| Prepayments and accrued income | 114.00 | |
| Current other receivables | 1 700.00 | 45.00 |
| Current deferred tax assets | 2 095.00 | |
| Short term receivables total | 15 106.00 | 202 743.00 |
| Other current investments | 200 392.00 | 5 036.00 |
| Cash and bank deposits | 409.00 | 1 255.00 |
| Cash and cash equivalents | 200 801.00 | 6 291.00 |
| Balance sheet total (assets) | 244 391.00 | 239 926.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 7 000.00 | 5 000.00 |
| Shares repurchased | 4 000.00 | 7 000.00 |
| Retained earnings | 197 332.00 | 189 353.00 |
| Profit of the financial year | 28 271.00 | 34 774.00 |
| Shareholders equity total | 236 603.00 | 236 127.00 |
| Provisions | 511.00 | 538.00 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 69.00 | 101.00 |
| Current trade creditors | 39.00 | 27.00 |
| Current owed to participating | 937.00 | |
| Current owed to group member | 808.00 | |
| Short-term deferred tax liabilities | 4 853.00 | 2 190.00 |
| Other non-interest bearing current liabilities | 1 508.00 | 6.00 |
| Current liabilities total | 7 277.00 | 3 261.00 |
| Balance sheet total (liabilities) | 244 391.00 | 239 926.00 |
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