EURO SHIPPING A/S — Credit Rating and Financial Key Figures

CVR number: 12522673
Hammerensgade 6, 1267 København K
tel: 33376220
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 345.404 227.826 114.787 511.716 655.01
Employee benefit expenses-1 673.92-1 884.72-2 240.64-2 917.83-1 610.20
Total depreciation-55.68-18.48-18.48-18.48-18.48
EBIT2 615.812 324.633 855.674 575.405 026.33
Other financial income35.16606.4084.74202.80287.86
Other financial expenses-2 136.55-25.44- 367.06- 100.69-4.32
Pre-tax profit514.412 905.593 573.354 677.515 309.87
Income taxes- 120.23- 648.66- 833.00-1 086.46-1 186.08
Net earnings394.182 256.942 740.343 591.054 123.79

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment115.4997.0178.5360.0541.57
Tangible assets total115.4997.0178.5360.0541.57
Investments total86.0788.8896.9099.3199.31
Non-current loans receivable121.29
Long term receivables total121.29
Inventories total
Current trade debtors1 032.221 007.33973.70952.771 335.26
Current amounts owed by group member comp.793.943 093.33
Prepayments and accrued income98.24130.14141.12132.47142.45
Current other receivables87.8682.3952.4139.3334.59
Current deferred tax assets17.7211.44
Short term receivables total1 236.042 025.231 167.231 124.574 605.62
Other current investments537.28
Cash and bank deposits10 319.751 528.053 373.356 099.031 882.07
Cash and cash equivalents10 319.751 528.053 373.356 636.311 882.07
Balance sheet total (assets)11 878.633 739.174 716.017 920.246 628.57

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased8 000.002 250.002 750.003 500.004 200.00
Retained earnings- 375.75-2 231.56-2 724.63-3 484.29-4 093.24
Profit of the financial year394.182 256.942 740.343 591.054 123.79
Shareholders equity total8 518.442 775.373 265.714 106.764 730.55
Provisions32.8813.219.15
Non-current other liabilities129.89
Non-current liabilities total129.89
Current trade creditors101.61121.7874.50135.14121.06
Current owed to group member2 782.88354.351 913.90
Short-term deferred tax liabilities115.97642.38788.681 106.121 190.15
Other non-interest bearing current liabilities229.84199.64199.88645.10577.67
Current liabilities total3 230.30963.801 417.423 800.261 888.87
Balance sheet total (liabilities)11 878.633 739.174 716.017 920.246 628.57
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