Euro Economics X Holding ApS — Credit Rating and Financial Key Figures
CVR number: 20805285
Amaliegade 22, 1256 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -43.37 | -8.21 | -15.29 | -13.12 | -8.48 |
EBIT | -43.37 | -8.21 | -15.29 | -13.12 | -8.48 |
Other financial income | 129.65 | 133.47 | 138.88 | 145.61 | 148.98 |
Other financial expenses | -0.15 | -0.30 | -0.18 | ||
Net income from associates (fin.) | 6 895.11 | 6 755.74 | 1 529.14 | -2 305.41 | 1 826.19 |
Pre-tax profit | 6 981.24 | 6 880.69 | 1 652.54 | -2 172.91 | 1 966.69 |
Income taxes | -44.51 | -27.49 | -27.15 | -29.15 | -30.91 |
Net earnings | 6 936.73 | 6 853.20 | 1 625.39 | -2 202.06 | 1 935.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 50 182.21 | 56 937.94 | 58 467.08 | 58 931.27 | 60 757.46 |
Investments total | 50 182.21 | 56 937.94 | 58 467.08 | 58 931.27 | 60 757.46 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 3 291.02 | 3 424.49 | 3 595.37 | 3 676.96 | 3 815.78 |
Current other receivables | 0.19 | ||||
Short term receivables total | 3 291.02 | 3 424.49 | 3 595.37 | 3 676.96 | 3 815.96 |
Cash and bank deposits | 55.57 | 46.94 | 0.18 | 1.09 | 2.58 |
Cash and cash equivalents | 55.57 | 46.94 | 0.18 | 1.09 | 2.58 |
Balance sheet total (assets) | 53 528.80 | 60 409.37 | 62 062.63 | 62 609.31 | 64 576.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Other reserves | 50 057.21 | 56 812.94 | 58 342.08 | 56 036.67 | 57 862.87 |
Retained earnings | -3 692.36 | -3 511.36 | 1 812.70 | 8 614.30 | 4 586.05 |
Profit of the financial year | 6 936.73 | 6 853.20 | 1 625.39 | -2 202.06 | 1 935.78 |
Shareholders equity total | 53 426.58 | 60 279.78 | 61 905.18 | 62 573.91 | 64 509.69 |
Non-current liabilities total | |||||
Current trade creditors | 6.37 | 6.25 | 6.25 | 6.25 | 6.25 |
Current owed to group member | 76.90 | 95.85 | 124.05 | 29.15 | |
Short-term deferred tax liabilities | 18.95 | 27.49 | 27.15 | 29.15 | 30.91 |
Current liabilities total | 102.22 | 129.59 | 157.45 | 35.40 | 66.31 |
Balance sheet total (liabilities) | 53 528.80 | 60 409.37 | 62 062.63 | 62 609.31 | 64 576.00 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions

... and more!
No registration needed.