EUROPEAN HOUSE OF QUALITY ApS — Credit Rating and Financial Key Figures
CVR number: 21477273
Morbærvænget 16, 8340 Malling
tel: 86933321
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 813.87 | 1 715.29 | 1 957.38 | 1 668.00 | 2 078.71 |
| Employee benefit expenses | - 583.31 | - 507.35 | - 553.47 | - 567.00 | - 729.45 |
| EBIT | 1 230.56 | 1 207.93 | 1 403.90 | 1 101.00 | 1 349.26 |
| Other financial income | 0.06 | 28.00 | 17.19 | ||
| Other financial expenses | -35.34 | -7.57 | -30.87 | -13.00 | -2.49 |
| Income from other inv. held as non-curr. assets | 6.05 | 7.40 | 4.94 | 6.00 | 5.92 |
| Pre-tax profit | 1 201.27 | 1 207.83 | 1 377.97 | 1 122.00 | 1 369.53 |
| Income taxes | - 264.26 | - 264.46 | - 303.18 | - 250.00 | - 304.53 |
| Net earnings | 937.00 | 943.36 | 1 074.79 | 872.00 | 1 065.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 585.19 | 785.17 | 458.83 | 247.00 | 212.46 |
| Current other receivables | 5.15 | 200.06 | 1.00 | 0.76 | |
| Short term receivables total | 590.34 | 985.24 | 458.83 | 248.00 | 213.22 |
| Other current investments | 115.46 | 119.29 | 110.74 | 114.00 | 122.70 |
| Cash and bank deposits | 1 314.22 | 939.50 | 1 728.11 | 1 273.00 | 1 770.15 |
| Cash and cash equivalents | 1 429.68 | 1 058.79 | 1 838.84 | 1 387.00 | 1 892.85 |
| Balance sheet total (assets) | 2 020.02 | 2 044.03 | 2 297.68 | 1 635.00 | 2 106.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 937.00 | 943.00 | 1 074.00 | 871.00 | 1 065.00 |
| Other reserves | 0.34 | ||||
| Retained earnings | - 934.67 | - 940.66 | -1 071.30 | - 868.00 | -1 060.34 |
| Profit of the financial year | 937.00 | 943.36 | 1 074.79 | 872.00 | 1 065.00 |
| Shareholders equity total | 1 139.34 | 1 145.70 | 1 277.49 | 1 075.00 | 1 270.00 |
| Provisions | 0.00 | -0.00 | -0.34 | ||
| Non-current deferred tax liabilities | 235.93 | 230.22 | 186.00 | 231.43 | |
| Non-current liabilities total | 235.93 | 230.22 | 186.00 | 231.43 | |
| Current trade creditors | 403.83 | 354.75 | 291.20 | 79.00 | 110.92 |
| Short-term deferred tax liabilities | 453.32 | 123.65 | |||
| Other non-interest bearing current liabilities | 240.92 | 313.36 | 275.67 | 295.00 | 370.41 |
| Current liabilities total | 644.74 | 668.11 | 1 020.19 | 374.00 | 604.98 |
| Balance sheet total (liabilities) | 2 020.02 | 2 044.03 | 2 297.68 | 1 635.00 | 2 106.07 |
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