EURODAN-HUSE A/S — Credit Rating and Financial Key Figures

CVR number: 19723941

Skånevej 15, 6230 Rødekro

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Income statement (mDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales	1 051.02	1 282.83	1 511.34	1 969.04	767.55
Other operating income				0.69	1.01
Costs of manufacturing				-1 755.54	- 630.90
Gross profit	190.72	220.43	200.28	213.50	136.65
Costs of management				- 128.43	-91.00
Costs of distribution				-64.06	-40.57
EBIT	190.72	220.43	200.28	21.70	6.09
Other financial income				0.32	0.43
Other financial expenses				-10.65	-4.89
Pre-tax profit	35.14	45.79	-4.22	11.36	1.64
Income taxes				-2.64	-0.44
Net earnings	35.14	45.79	-4.22	8.72	1.20

Assets (mDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Machinery and equipment				10.23	6.47
Tangible assets total				10.23	6.47
Investments total	501.79	465.33	679.19	0.52
Non-current other receivables				1.78	1.54
Long term receivables total				1.78	1.54
Finished products/goods				153.23	123.51
Inventories total				153.23	123.51
Current trade debtors				179.70	100.74
Prepayments and accrued income				7.24	9.91
Current other receivables				377.34	143.03
Current deferred tax assets					0.17
Short term receivables total				564.28	253.87
Cash and bank deposits				10.14	8.60
Cash and cash equivalents				10.14	8.60
Balance sheet total (assets)	501.79	465.33	679.19	740.17	393.99

Equity and liabilities (mDKK)

	2019	2020	2021	2022	2023
Share capital	180.95	156.74	152.52	0.54	0.54
Retained earnings	-35.14	-45.79	4.22	151.98	160.70
Profit of the financial year	35.14	45.79	-4.22	8.72	1.20
Shareholders equity total	180.95	156.74	152.52	161.25	162.44
Provisions				73.02	44.63
Non-current leasing loans				8.40	5.82
Non-current deferred tax liabilities				10.60	10.96
Non-current liabilities total				19.00	16.78
Current loans from credit institutions				139.72	15.09
Current trade creditors				322.29	129.17
Short-term deferred tax liabilities					12.10
Other non-interest bearing current liabilities				24.89	13.80
Current liabilities total				486.90	170.15
Balance sheet total (liabilities)	180.95	156.74	152.52	740.17	393.99

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