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EUROVICE Executive APS — Credit Rating and Financial Key Figures
CVR number: 39891344
Sportsvej 15, 7500 Holstebro
ole.gade@eurovice.eu
tel: 21631604
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 756.55 | 624.10 | 813.32 | 683.21 | 784.61 |
| Wages and salaries | - 508.86 | - 538.96 | - 583.86 | - 695.32 | - 613.19 |
| Social security expenses | - 120.00 | - 110.00 | - 120.00 | - 153.90 | - 191.19 |
| EBIT | 127.69 | -24.86 | 109.46 | - 166.01 | -19.78 |
| Pre-tax profit | 127.69 | -24.86 | 109.46 | - 166.01 | -19.78 |
| Income taxes | -32.29 | -24.08 | |||
| Net earnings | 95.39 | -24.86 | 85.38 | - 166.01 | -19.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 108.64 | 122.63 | 121.66 | 111.59 | 100.62 |
| Current other receivables | 81.93 | 220.53 | 36.37 | 125.00 | |
| Current deferred tax assets | 24.00 | 20.00 | |||
| Short term receivables total | 190.57 | 367.16 | 158.03 | 131.59 | 225.62 |
| Cash and bank deposits | 322.72 | 344.69 | 216.99 | 206.97 | |
| Cash and cash equivalents | 322.72 | 344.69 | 216.99 | 206.97 | |
| Balance sheet total (assets) | 513.29 | 367.16 | 502.72 | 348.58 | 432.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 41.00 | 41.00 | 41.00 | 41.00 |
| Shares repurchased | 50.00 | 50.00 | 50.00 | ||
| Other reserves | 294.32 | 204.32 | 179.46 | 214.84 | 48.83 |
| Retained earnings | -50.00 | ||||
| Profit of the financial year | 95.39 | -24.86 | 85.38 | - 166.01 | -19.78 |
| Shareholders equity total | 390.71 | 270.46 | 355.84 | 89.83 | 70.05 |
| Non-current deferred tax liabilities | 28.09 | 4.08 | |||
| Non-current liabilities total | 28.09 | 4.08 | |||
| Current loans from credit institutions | 6.34 | 43.56 | 20.42 | ||
| Other non-interest bearing current liabilities | 94.49 | 90.37 | 142.80 | 215.19 | 342.12 |
| Current liabilities total | 94.49 | 96.70 | 142.80 | 258.75 | 362.54 |
| Balance sheet total (liabilities) | 513.29 | 367.16 | 502.72 | 348.58 | 432.58 |
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