Euro Team ApS — Credit Rating and Financial Key Figures
CVR number: 42928194
Lille Strandstræde 8 B, 1254 København K
info@euro-team.dk
www.euro-team.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 016.20 | 2 369.37 |
| Employee benefit expenses | - 880.49 | - 870.79 |
| Total depreciation | - 263.46 | - 263.68 |
| EBIT | 872.26 | 1 234.91 |
| Other financial income | 0.01 | |
| Other financial expenses | -63.99 | -23.90 |
| Pre-tax profit | 808.27 | 1 211.01 |
| Income taxes | - 245.57 | - 270.64 |
| Net earnings | 562.70 | 940.37 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Goodwill | 1 232.21 | 1 025.07 |
| Intangible assets total | 1 232.21 | 1 025.07 |
| Machinery and equipment | 63.94 | 247.40 |
| Advance payments and construction in progress | 150.00 | |
| Tangible assets total | 213.94 | 247.40 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 1 447.28 | 1 203.41 |
| Current amounts owed by group member comp. | 17.12 | |
| Prepayments and accrued income | 28.26 | 26.24 |
| Short term receivables total | 1 475.54 | 1 246.78 |
| Cash and bank deposits | 1.87 | 228.15 |
| Cash and cash equivalents | 1.87 | 228.15 |
| Balance sheet total (assets) | 2 923.56 | 2 747.40 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 175.00 | |
| Retained earnings | - 175.00 | 387.70 |
| Profit of the financial year | 562.70 | 940.37 |
| Shareholders equity total | 602.70 | 1 368.07 |
| Provisions | 47.95 | 44.18 |
| Non-current liabilities total | ||
| Current trade creditors | 384.28 | 811.53 |
| Short-term deferred tax liabilities | 197.63 | 274.41 |
| Other non-interest bearing current liabilities | 1 691.01 | 249.21 |
| Current liabilities total | 2 272.91 | 1 335.15 |
| Balance sheet total (liabilities) | 2 923.56 | 2 747.40 |
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