EUROCLEANING ApS — Credit Rating and Financial Key Figures
CVR number: 35248986
Lyngby Hovedgade 27, 2800 Kgs. Lyngby
nma@eurocode.dk
tel: 28880909
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | -3.00 | -2.00 | -2.00 | -1.19 |
| Employee benefit expenses | - 116.00 | ||||
| EBIT | - 123.00 | -3.00 | -2.00 | -2.00 | -1.19 |
| Other financial expenses | -1.00 | -0.00 | |||
| Pre-tax profit | - 123.00 | -4.00 | -2.00 | -2.00 | -1.19 |
| Income taxes | 27.00 | 1.00 | 2.00 | -13.00 | |
| Net earnings | -96.00 | -3.00 | -15.00 | -1.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 65.00 | 84.00 | 82.21 | ||
| Current other receivables | 1.00 | ||||
| Current deferred tax assets | 27.00 | 13.00 | 13.00 | ||
| Short term receivables total | 28.00 | 13.00 | 78.00 | 84.00 | 82.21 |
| Cash and bank deposits | 131.00 | 68.00 | 1.00 | 0.17 | |
| Cash and cash equivalents | 131.00 | 68.00 | 1.00 | 0.17 | |
| Balance sheet total (assets) | 159.00 | 81.00 | 79.00 | 84.00 | 82.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 98.00 | 2.00 | -2.00 | 19.00 | 3.56 |
| Profit of the financial year | -96.00 | -3.00 | -15.00 | -1.19 | |
| Shareholders equity total | 82.00 | 79.00 | 78.00 | 84.00 | 82.38 |
| Non-current liabilities total | |||||
| Current owed to group member | 67.00 | 2.00 | 1.00 | ||
| Other non-interest bearing current liabilities | 10.00 | ||||
| Current liabilities total | 77.00 | 2.00 | 1.00 | ||
| Balance sheet total (liabilities) | 159.00 | 81.00 | 79.00 | 84.00 | 82.38 |
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