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EURONET ApS — Credit Rating and Financial Key Figures

CVR number: 25242971
Lavendelvej 5, 7700 Thisted

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit111 492.10-1 347.52145.33-1 824.32-1 864.83
Employee benefit expenses- 101 268.65- 613.31- 679.39- 701.49- 761.02
Other operating expenses-20.42- 216.68
Total depreciation-11 955.55-29.53- 112.86-29.53
EBIT-1 752.51-1 960.83- 563.59-2 638.66-2 872.06
Other financial income1 765.312 138.357 333.6811 024.165 149.68
Other financial expenses-1 439.40- 236.25- 140.75- 509.77-6 285.74
Reduction non-current investment assets-1 735.94
Income from other inv. held as non-curr. assets-4 069.40442.30683.88
Net income from associates (fin.)1 544.665 565.88102 631.59649.56-2 090.13
Pre-tax profit118.065 507.15105 191.558 967.58-7 150.31
Income taxes-44.418.97- 573.84-1 884.541 772.83
Net earnings73.655 516.13104 617.717 083.04-5 377.48

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights135.00
Goodwill5 054.27
Intangible assets total5 189.27
Land and waters69 778.87
Buildings12 628.46
Machinery and equipment11 053.55147.66118.13305.2759.06
Tangible assets total93 460.88147.66118.13305.2759.06
Holdings in group member companies15 127.951 942.742 475.662 552.09
Participating interests2 252.77352.681 000.00963.06
Investments total5 408.5015 480.642 942.743 438.722 552.09
Non-current loans receivable6 143.688 543.684 474.284 916.585 600.46
Long term receivables total6 143.688 543.684 474.284 916.585 600.46
Finished products/goods2 866.80
Inventories total2 866.80
Current trade debtors33 156.23
Current amounts owed by group member comp.59 057.7921 083.3356 156.4958 817.73
Current owed by particip. interest comp.16.111.133 072.021 492.837 743.76
Prepayments and accrued income1 974.86136.31
Current other receivables3 197.263 251.786 349.806 422.346 806.87
Current deferred tax assets420.656 153.902 194.773 133.671 487.82
Short term receivables total38 765.1168 600.9132 699.9267 205.3374 856.17
Other current investments4 873.115 792.9397 387.8270 384.6850 832.66
Cash and bank deposits6 004.851 826.10289.832 901.34
Cash and cash equivalents10 877.965 792.9399 213.9270 674.5153 734.00
Balance sheet total (assets)162 712.1998 565.82139 448.99146 540.42136 801.79

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00126.89126.89126.89
Shares repurchased2 500.005 000.0028 500.00
Other reserves5 265.29-25 000.00
Retained earnings30 861.5046 283.1528 562.67133 439.79140 522.82
Profit of the financial year73.655 516.13104 617.717 083.04-5 377.48
Minority interest (BS)6 260.26
Shareholders equity total39 820.4162 189.56136 807.26140 649.71135 272.23
Provisions2 137.995.925.51869.57
Non-current loans from credit institutions41 050.31
Non-current leasing loans4 179.14
Non-current other liabilities8 429.02
Non-current deferred tax liabilities39.69834.46
Non-current liabilities total53 698.16834.46
Current loans from credit institutions14 243.4027 462.0713.538.541.11
Advances received239.31
Current trade creditors26 088.4261.1714.11104.00106.14
Current owed to participating872.57
Current owed to group member3 795.96
Short-term deferred tax liabilities4 194.332 585.574 883.71391.39
Other non-interest bearing current liabilities24 360.2222.3623.0124.881 030.91
Accruals and deferred income1 251.71
Current liabilities total67 055.6335 535.892 636.215 021.141 529.56
Balance sheet total (liabilities)162 712.1998 565.82139 448.99146 540.42136 801.79
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