EU LOGISTIC A/S — Credit Rating and Financial Key Figures
CVR number: 33262868
Guldborgsundvej 5, 6705 Esbjerg Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -10.00 | -7.00 | -7.00 | -11.00 |
| EBIT | -5.00 | -10.00 | -7.00 | -7.00 | -11.00 |
| Other financial expenses | - 218.00 | - 220.00 | - 245.00 | - 210.00 | - 117.00 |
| Net income from associates (fin.) | -3 520.00 | -3 203.00 | 9 457.00 | 4 787.00 | 2 493.00 |
| Pre-tax profit | -3 743.00 | -3 433.00 | 9 205.00 | 4 570.00 | 2 365.00 |
| Income taxes | 50.00 | 50.00 | 90.00 | 48.00 | 28.00 |
| Net earnings | -3 693.00 | -3 383.00 | 9 295.00 | 4 618.00 | 2 393.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 15 030.00 | 17 878.00 | 27 062.00 | 27 655.00 | 58 418.00 |
| Participating interests | 4 903.00 | ||||
| Investments total | 15 030.00 | 17 878.00 | 27 062.00 | 27 655.00 | 63 321.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 26.00 | 3 750.00 | 3 000.00 | ||
| Prepayments and accrued income | 115.00 | 138.00 | |||
| Current deferred tax assets | 27.00 | 255.00 | 1 048.00 | 58.00 | |
| Short term receivables total | 141.00 | 165.00 | 255.00 | 4 798.00 | 3 058.00 |
| Cash and bank deposits | 5.00 | 11.00 | |||
| Cash and cash equivalents | 5.00 | 11.00 | |||
| Balance sheet total (assets) | 15 171.00 | 18 043.00 | 27 317.00 | 32 458.00 | 66 390.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 3 460.00 | -1 108.00 | -4 298.00 | 4 696.00 | 63 077.00 |
| Profit of the financial year | -3 693.00 | -3 383.00 | 9 295.00 | 4 618.00 | 2 393.00 |
| Shareholders equity total | 267.00 | -3 991.00 | 5 497.00 | 9 814.00 | 65 970.00 |
| Provisions | 1 715.00 | 8 199.00 | 7 733.00 | 7 591.00 | |
| Non-current owed to group member | 4 000.00 | 6 000.00 | 6 000.00 | 6 000.00 | |
| Non-current liabilities total | 4 000.00 | 6 000.00 | 6 000.00 | 6 000.00 | |
| Current loans from credit institutions | 4 670.00 | 2 845.00 | 3 021.00 | 4 756.00 | |
| Current owed to participating | 410.00 | ||||
| Current owed to group member | 4 509.00 | 4 980.00 | 5 056.00 | 4 287.00 | |
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current liabilities total | 9 189.00 | 7 835.00 | 8 087.00 | 9 053.00 | 420.00 |
| Balance sheet total (liabilities) | 15 171.00 | 18 043.00 | 27 317.00 | 32 458.00 | 66 390.00 |
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