Euler Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41141042
Bellisvej 14 B, 3650 Ølstykke
247euler@gmail.com
tel: 20226344
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -11.41 | -5.49 | -69.38 | -9.36 |
| EBIT | -11.41 | -5.49 | -69.38 | -9.36 |
| Other financial income | 0.75 | |||
| Other financial expenses | -17.69 | -5.98 | -7.99 | |
| Reduction non-current investment assets | -10.00 | |||
| Net income from associates (fin.) | 118.39 | 336.25 | 334.00 | 272.81 |
| Pre-tax profit | 106.97 | 313.82 | 258.64 | 245.46 |
| Income taxes | 13.73 | 6.01 | ||
| Net earnings | 106.97 | 313.82 | 272.37 | 251.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 158.38 | 427.07 | 424.83 | 697.64 |
| Participating interests | 10.00 | 200.00 | 200.00 | 190.00 |
| Investments total | 168.39 | 627.08 | 624.83 | 887.64 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 267.48 | 267.48 | 267.48 | |
| Current deferred tax assets | 101.64 | 79.68 | ||
| Short term receivables total | 267.48 | 369.12 | 347.17 | |
| Cash and bank deposits | 3.00 | 70.74 | 4.95 | 0.05 |
| Cash and cash equivalents | 3.00 | 70.74 | 4.95 | 0.05 |
| Balance sheet total (assets) | 171.39 | 965.29 | 998.91 | 1 234.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 50.83 | |||
| Shares repurchased | 58.90 | 122.00 | ||
| Other reserves | 336.25 | 334.00 | 606.81 | |
| Retained earnings | - 229.27 | 78.71 | -43.73 | |
| Profit of the financial year | 106.97 | 313.82 | 272.37 | 251.46 |
| Shareholders equity total | 146.97 | 511.62 | 783.99 | 976.55 |
| Non-current liabilities total | ||||
| Current owed to participating | 9.41 | |||
| Current owed to group member | 15.00 | 449.30 | 143.26 | 194.51 |
| Short-term deferred tax liabilities | 67.91 | 47.68 | ||
| Other non-interest bearing current liabilities | 4.38 | 3.75 | 16.12 | |
| Current liabilities total | 24.41 | 453.68 | 214.92 | 258.31 |
| Balance sheet total (liabilities) | 171.39 | 965.29 | 998.91 | 1 234.86 |
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