EUROCODE ApS — Credit Rating and Financial Key Figures
CVR number: 26181836
Lyngby Hovedgade 27, 2800 Kgs. Lyngby
nma@eurocode.dk
tel: 45874501
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 296.00 | 1 641.00 | -30.00 | -34.00 | -19.82 |
| Employee benefit expenses | -4 194.00 | -1 302.00 | - 101.00 | ||
| EBIT | 102.00 | 339.00 | - 131.00 | -34.00 | -19.82 |
| Other financial expenses | -7.00 | -7.00 | -6.00 | -4.00 | |
| Pre-tax profit | 95.00 | 332.00 | - 137.00 | -38.00 | -19.82 |
| Income taxes | -21.00 | -74.00 | 29.00 | -6.00 | |
| Net earnings | 74.00 | 258.00 | - 108.00 | -44.00 | -19.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 148.00 | 211.00 | |||
| Current amounts owed by group member comp. | 1 013.00 | 544.00 | 232.00 | 243.00 | 228.26 |
| Prepayments and accrued income | 4.00 | 1.00 | |||
| Current other receivables | 22.00 | 10.00 | |||
| Current deferred tax assets | 7.00 | 5.00 | 34.00 | ||
| Short term receivables total | 1 168.00 | 764.00 | 289.00 | 253.00 | 228.26 |
| Cash and bank deposits | 1 703.00 | 504.00 | 5.00 | 5.00 | 8.70 |
| Cash and cash equivalents | 1 703.00 | 504.00 | 5.00 | 5.00 | 8.70 |
| Balance sheet total (assets) | 2 871.00 | 1 268.00 | 294.00 | 258.00 | 236.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 550.00 | ||||
| Retained earnings | -66.00 | 8.00 | 267.00 | 158.00 | 114.28 |
| Profit of the financial year | 74.00 | 258.00 | - 108.00 | -44.00 | -19.82 |
| Shareholders equity total | 598.00 | 306.00 | 199.00 | 154.00 | 134.46 |
| Non-current liabilities total | |||||
| Current owed to group member | 65.00 | 84.00 | 82.50 | ||
| Short-term deferred tax liabilities | 19.00 | 72.00 | |||
| Other non-interest bearing current liabilities | 2 254.00 | 890.00 | 30.00 | 20.00 | 20.00 |
| Current liabilities total | 2 273.00 | 962.00 | 95.00 | 104.00 | 102.50 |
| Balance sheet total (liabilities) | 2 871.00 | 1 268.00 | 294.00 | 258.00 | 236.96 |
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