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EURO-2000 A/S — Credit Rating and Financial Key Figures
CVR number: 17758683
Hjulmagervej 2, 8800 Viborg
tel: 86615000
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 405.00 | - 182.00 |
| Total depreciation | - 192.00 | - 239.00 |
| EBIT | - 597.00 | - 421.00 |
| Other financial income | 38 161.00 | 7 843.00 |
| Other financial expenses | - 160.00 | -98.00 |
| Net income from associates (fin.) | 5 615.00 | 4 042.00 |
| Pre-tax profit | 43 019.00 | 11 366.00 |
| Income taxes | -8 245.00 | -1 588.00 |
| Net earnings | 34 774.00 | 9 778.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 2 775.00 | 3 901.00 |
| Tangible assets total | 2 775.00 | 3 901.00 |
| Holdings in group member companies | 25 118.00 | 29 216.00 |
| Investments total | 25 118.00 | 29 216.00 |
| Non-curr. owed by group member comp. | 150.00 | |
| Non-current loans receivable | 7 885.00 | 8 901.00 |
| Long term receivables total | 8 035.00 | 8 901.00 |
| Inventories total | ||
| Current amounts owed by group member comp. | 199 000.00 | 177 454.00 |
| Current owed by particip. interest comp. | 3 584.00 | 8 524.00 |
| Prepayments and accrued income | 114.00 | 114.00 |
| Current other receivables | 45.00 | |
| Current deferred tax assets | 1 027.00 | |
| Short term receivables total | 202 743.00 | 187 119.00 |
| Cash and bank deposits | 1 255.00 | 454.00 |
| Cash and cash equivalents | 1 255.00 | 454.00 |
| Balance sheet total (assets) | 239 926.00 | 229 591.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 5 000.00 | 5 000.00 |
| Shares repurchased | 7 000.00 | 7 000.00 |
| Retained earnings | 189 353.00 | 207 183.00 |
| Profit of the financial year | 34 774.00 | 9 778.00 |
| Shareholders equity total | 236 127.00 | 228 961.00 |
| Provisions | 538.00 | 587.00 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 101.00 | 15.00 |
| Current trade creditors | 27.00 | 18.00 |
| Current owed to participating | 937.00 | |
| Short-term deferred tax liabilities | 2 190.00 | |
| Other non-interest bearing current liabilities | 6.00 | 10.00 |
| Current liabilities total | 3 261.00 | 43.00 |
| Balance sheet total (liabilities) | 239 926.00 | 229 591.00 |
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