Euro Economics IX ApS — Credit Rating and Financial Key Figures
CVR number: 38667629
Amaliegade 22, 1256 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 763.15 | 563.03 | 613.20 | 698.98 | 854.80 |
| Reduction in value of non-current assets | 200.00 | 3 400.00 | 200.00 | -1 300.00 | -1 500.00 |
| EBIT | 963.15 | 3 963.03 | 813.20 | - 601.02 | - 645.20 |
| Other financial income | 1.62 | ||||
| Other financial expenses | - 413.49 | - 405.06 | - 389.62 | - 321.04 | - 549.19 |
| Pre-tax profit | 549.66 | 3 557.97 | 423.58 | - 922.07 | -1 192.77 |
| Income taxes | -89.07 | - 792.16 | - 101.69 | 199.51 | 262.45 |
| Net earnings | 460.59 | 2 765.81 | 321.89 | - 722.56 | - 930.32 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 20 200.00 | 23 600.00 | 23 800.00 | 22 500.00 | 21 000.00 |
| Tangible assets total | 20 200.00 | 23 600.00 | 23 800.00 | 22 500.00 | 21 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 15.13 | 36.49 | 68.77 | 49.89 | 49.89 |
| Prepayments and accrued income | 11.08 | ||||
| Current other receivables | 6.14 | 19.71 | 31.86 | 51.62 | 44.36 |
| Short term receivables total | 21.27 | 56.20 | 100.63 | 101.51 | 105.33 |
| Cash and bank deposits | 22.03 | 109.46 | 195.40 | 9.16 | 14.27 |
| Cash and cash equivalents | 22.03 | 109.46 | 195.40 | 9.16 | 14.27 |
| Balance sheet total (assets) | 20 243.30 | 23 765.66 | 24 096.03 | 22 610.67 | 21 119.60 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 295.76 | 756.35 | 3 522.16 | 3 844.05 | 3 756.77 |
| Profit of the financial year | 460.59 | 2 765.81 | 321.89 | - 722.56 | - 930.32 |
| Shareholders equity total | 806.35 | 3 572.16 | 3 894.05 | 3 171.48 | 2 876.45 |
| Provisions | 57.00 | 816.00 | 971.70 | 701.00 | 385.00 |
| Non-current loans from credit institutions | 11 183.39 | 10 814.73 | 10 348.40 | 9 848.94 | 9 412.64 |
| Non-current liabilities total | 11 183.39 | 10 814.73 | 10 348.40 | 9 848.94 | 9 412.64 |
| Current loans from credit institutions | 361.98 | 362.58 | 480.35 | 482.18 | 484.20 |
| Advances received | 139.94 | 0.35 | 0.48 | ||
| Current trade creditors | 86.48 | 53.01 | 432.77 | 648.22 | 452.71 |
| Current owed to group member | 7 258.78 | 7 755.85 | 7 483.69 | 7 443.03 | 7 205.56 |
| Short-term deferred tax liabilities | 82.07 | 33.16 | 124.69 | 71.19 | 53.55 |
| Other non-interest bearing current liabilities | 267.31 | 356.41 | 359.90 | 244.62 | 249.49 |
| Accruals and deferred income | 1.41 | ||||
| Current liabilities total | 8 196.56 | 8 562.78 | 8 881.89 | 8 889.25 | 8 445.51 |
| Balance sheet total (liabilities) | 20 243.30 | 23 765.66 | 24 096.03 | 22 610.67 | 21 119.60 |
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