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EUROFRUGT A/S — Credit Rating and Financial Key Figures

CVR number: 25002377
Beta 2, Søften 8382 Hinnerup
tel: 86245488
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit11 595.0012 453.1511 277.4310 155.049 714.27
Employee benefit expenses-11 362.29-9 996.63-8 936.26-8 809.23
Other operating expenses-15.00
Total depreciation- 171.34- 136.13- 121.80- 170.12
EBIT11 595.00919.521 144.671 081.98734.92
Other financial income38.7020.24113.64110.86
Other financial expenses- 133.55-65.94-55.49-67.80
Pre-tax profit1 653.00824.671 098.971 140.13777.98
Income taxes- 181.31- 241.57- 250.74- 171.16
Net earnings1 653.00643.35857.40889.39606.82

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure158.20126.56
Goodwill272.23194.45116.6738.89
Intangible assets total272.23194.45274.87165.45
Machinery and equipment276.98218.63483.26495.96
Tangible assets total276.98218.63483.26495.96
Investments total27 414.002 268.61
Non-curr. owed by group member comp.2 495.472 530.402 555.71
Long term receivables total2 495.472 530.402 555.71
Finished products/goods4 226.533 660.392 132.842 053.14
Advance payments115.89301.37
Inventories total4 342.433 961.762 132.842 053.14
Current trade debtors11 005.728 681.826 531.635 325.32
Current amounts owed by group member comp.2 175.112 724.763 367.173 188.43
Prepayments and accrued income174.78181.59191.40190.87
Current other receivables171.33178.64112.76211.10
Current deferred tax assets1 377.39
Short term receivables total14 904.3411 766.8110 202.958 915.72
Cash and bank deposits993.924 983.193 945.554 131.20
Cash and cash equivalents993.924 983.193 945.554 131.20
Balance sheet total (assets)27 414.0023 058.5023 620.3119 569.8818 317.17

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital3 521.00500.00500.00500.00500.00
Retained earnings-1 653.003 021.303 664.654 522.055 411.44
Profit of the financial year1 653.00643.35857.40889.39606.82
Shareholders equity total3 521.004 164.655 022.055 911.446 518.26
Provisions3.8010.5043.7069.70
Non-current loans from credit institutions820.86776.93801.57832.88
Non-current owed to group member2 000.002 000.002 000.002 000.00
Non-current liabilities total2 820.862 776.932 801.572 832.88
Current trade creditors11 459.889 624.686 758.356 276.18
Short-term deferred tax liabilities413.20217.54145.16
Other non-interest bearing current liabilities4 609.305 772.943 837.272 475.00
Current liabilities total16 069.1915 810.8210 813.168 896.33
Balance sheet total (liabilities)3 521.0023 058.5023 620.3119 569.8818 317.17
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