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EU Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39359979
Priorparken 773, 2605 Brøndby
ulla@erbas.dk
tel: 60184767
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.95 | - 112.47 | -1.00 | -28.59 | -25.67 |
| EBIT | -10.95 | - 112.47 | -1.00 | -28.59 | -25.67 |
| Other financial income | 122.50 | 0.00 | |||
| Other financial expenses | -7.99 | -44.94 | -30.14 | ||
| Pre-tax profit | -10.95 | 2.03 | -1.00 | -73.52 | -55.81 |
| Income taxes | 2.42 | -0.54 | 15.93 | 10.03 | |
| Net earnings | -8.53 | 1.49 | -1.00 | -57.60 | -45.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | ||||
| Participating interests | 1 750.00 | 9 910.00 | 9 910.00 | 9 910.00 | 9 930.00 |
| Investments total | 1 750.00 | 9 910.00 | 9 910.00 | 9 950.00 | 9 930.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 384.00 | ||||
| Current other receivables | 599.90 | 17.00 | 36.00 | ||
| Current deferred tax assets | 8.59 | 8.05 | 8.05 | 23.97 | 34.00 |
| Short term receivables total | 992.49 | 8.05 | 8.05 | 40.97 | 70.00 |
| Cash and bank deposits | 0.11 | 9.79 | |||
| Cash and cash equivalents | 0.11 | 9.79 | |||
| Balance sheet total (assets) | 2 742.60 | 9 918.05 | 9 918.05 | 10 000.77 | 10 000.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Share premium account | 4 960.00 | ||||
| Retained earnings | 1 129.04 | 1 120.50 | 6 082.00 | 6 081.00 | 6 023.40 |
| Profit of the financial year | -8.53 | 1.49 | -1.00 | -57.60 | -45.78 |
| Shareholders equity total | 1 160.50 | 6 162.00 | 6 161.00 | 6 103.40 | 6 057.62 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.40 | 0.40 | |||
| Current trade creditors | 41.70 | 85.47 | 85.47 | 155.06 | 198.85 |
| Current owed to participating | 1 596.18 | 3 638.21 | 3 737.21 | 3 728.21 | |
| Other non-interest bearing current liabilities | 1 540.39 | 2 074.00 | 32.97 | 5.10 | 15.32 |
| Current liabilities total | 1 582.10 | 3 756.05 | 3 757.05 | 3 897.37 | 3 942.38 |
| Balance sheet total (liabilities) | 2 742.60 | 9 918.05 | 9 918.05 | 10 000.77 | 10 000.00 |
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