EURODAN-HUSE A/S — Credit Rating and Financial Key Figures
CVR number: 19723941
Skånevej 15, 6230 Rødekro
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 282.83 | 1 511.34 | 1 969.04 | 767.55 | 816.34 |
| Other operating income | 1.01 | 1.83 | |||
| Costs of manufacturing | - 630.90 | - 697.69 | |||
| Gross profit | 220.43 | 200.28 | 213.50 | 136.65 | 118.66 |
| Costs of management | -91.00 | -80.35 | |||
| Costs of distribution | -40.57 | -46.07 | |||
| EBIT | 220.43 | 200.28 | 213.50 | 6.09 | -5.94 |
| Other financial income | 0.43 | 0.32 | |||
| Other financial expenses | -4.89 | -3.02 | |||
| Pre-tax profit | 45.79 | -4.22 | 8.72 | 1.64 | -8.64 |
| Income taxes | -0.44 | 1.82 | |||
| Net earnings | 45.79 | -4.22 | 8.72 | 1.20 | -6.82 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 1.78 | ||||
| Intangible assets total | 1.78 | ||||
| Machinery and equipment | 6.47 | 6.04 | |||
| Tangible assets total | 6.47 | 6.04 | |||
| Participating interests | 0.02 | ||||
| Investments total | 465.33 | 679.19 | 740.17 | 0.02 | |
| Non-current other receivables | 1.54 | 1.57 | |||
| Long term receivables total | 1.54 | 1.57 | |||
| Finished products/goods | 123.51 | 92.03 | |||
| Inventories total | 123.51 | 92.03 | |||
| Current trade debtors | 100.74 | 83.93 | |||
| Prepayments and accrued income | 9.91 | 12.19 | |||
| Current other receivables | 143.03 | 190.18 | |||
| Current deferred tax assets | 0.17 | 1.07 | |||
| Short term receivables total | 253.87 | 287.38 | |||
| Cash and bank deposits | 8.60 | 7.11 | |||
| Cash and cash equivalents | 8.60 | 7.11 | |||
| Balance sheet total (assets) | 465.33 | 679.19 | 740.17 | 393.99 | 395.92 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 156.74 | 152.52 | 161.25 | 0.54 | 0.54 |
| Other reserves | 1.39 | ||||
| Retained earnings | -45.79 | 4.22 | -8.72 | 160.70 | 160.51 |
| Profit of the financial year | 45.79 | -4.22 | 8.72 | 1.20 | -6.82 |
| Shareholders equity total | 156.74 | 152.52 | 161.25 | 162.44 | 155.62 |
| Provisions | 44.63 | 18.92 | |||
| Non-current leasing loans | 5.82 | 3.27 | |||
| Non-current deferred tax liabilities | 10.96 | 11.15 | |||
| Non-current liabilities total | 16.78 | 14.43 | |||
| Current loans from credit institutions | 15.09 | 40.05 | |||
| Advances received | 5.19 | ||||
| Current trade creditors | 129.17 | 143.50 | |||
| Short-term deferred tax liabilities | 12.10 | ||||
| Other non-interest bearing current liabilities | 13.80 | 18.21 | |||
| Current liabilities total | 170.15 | 206.96 | |||
| Balance sheet total (liabilities) | 156.74 | 152.52 | 161.25 | 393.99 | 395.92 |
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