EUROPEAN CARGO ApS — Credit Rating and Financial Key Figures
CVR number: 36552271
Hack Kampmanns Plads 1-3, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 243.27 | -94.29 | 144.87 | 419.05 | 1 410.72 |
| Reduction in value of non-current assets | 40.29 | - 805.50 | 31 358.15 | - 173.10 | |
| EBIT | - 202.98 | - 899.79 | 31 503.02 | 245.95 | 1 410.72 |
| Other financial income | 0.76 | ||||
| Other financial expenses | - 185.17 | - 199.25 | - 416.05 | - 423.26 | - 411.41 |
| Pre-tax profit | - 388.15 | -1 099.04 | 31 086.98 | - 177.32 | 1 000.08 |
| Income taxes | 85.00 | 241.00 | -6 838.00 | 36.00 | - 233.00 |
| Net earnings | - 303.15 | - 858.04 | 24 248.98 | - 141.32 | 767.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 13 900.00 | 13 900.00 | 45 600.00 | 45 600.00 | 45 600.00 |
| Tangible assets total | 13 900.00 | 13 900.00 | 45 600.00 | 45 600.00 | 45 600.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.13 | 35.43 | 2.38 | ||
| Prepayments and accrued income | 33.57 | 159.62 | 123.88 | 119.48 | 94.64 |
| Current other receivables | 0.48 | 0.73 | 21.25 | 5.33 | 224.22 |
| Current deferred tax assets | 168.00 | 145.00 | 190.00 | 87.00 | |
| Short term receivables total | 205.17 | 305.35 | 370.56 | 211.82 | 321.24 |
| Cash and bank deposits | 441.24 | 363.58 | 24.55 | 266.31 | 159.29 |
| Cash and cash equivalents | 441.24 | 363.58 | 24.55 | 266.31 | 159.29 |
| Balance sheet total (assets) | 14 546.42 | 14 568.94 | 45 995.11 | 46 078.13 | 46 080.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 3 594.36 | 3 291.21 | 2 433.17 | 26 682.14 | 26 540.83 |
| Profit of the financial year | - 303.15 | - 858.04 | 24 248.98 | - 141.32 | 767.07 |
| Shareholders equity total | 3 341.21 | 2 483.17 | 26 732.14 | 26 590.83 | 27 357.90 |
| Provisions | 1 169.00 | 1 027.00 | 8 061.00 | 8 111.00 | 8 307.00 |
| Non-current liabilities total | |||||
| Advances received | 7.04 | 91.67 | |||
| Current trade creditors | 109.75 | 229.73 | 15.34 | 118.47 | 123.13 |
| Current owed to group member | 9 553.35 | 10 309.03 | 10 505.20 | 10 811.49 | 9 589.38 |
| Other non-interest bearing current liabilities | 350.76 | 486.68 | 558.59 | 431.58 | 690.44 |
| Accruals and deferred income | 15.31 | 33.33 | 31.16 | 14.76 | 12.67 |
| Current liabilities total | 10 036.21 | 11 058.77 | 11 201.97 | 11 376.30 | 10 415.63 |
| Balance sheet total (liabilities) | 14 546.42 | 14 568.94 | 45 995.11 | 46 078.13 | 46 080.53 |
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