EURO INSPECTIONS A/S — Credit Rating and Financial Key Figures
CVR number: 26679850
Gammel Landevej 15, Spørring 8380 Trige
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 327.61 | 7 937.39 | 10 016.97 | 15 551.54 | 15 723.37 |
| Employee benefit expenses | -6 832.35 | -6 744.18 | -6 896.07 | -6 372.70 | -5 913.04 |
| Other operating expenses | -54.60 | -5.16 | |||
| Total depreciation | -49.73 | - 127.08 | -69.57 | -49.56 | -73.78 |
| EBIT | 445.53 | 1 066.13 | 2 996.73 | 9 124.11 | 9 736.55 |
| Other financial income | 14.96 | 6.77 | 44.23 | 56.79 | 35.85 |
| Other financial expenses | -24.78 | -44.65 | -46.98 | - 301.41 | - 150.28 |
| Net income from associates (fin.) | 28.63 | 105.23 | 967.41 | 1 565.15 | 86.93 |
| Pre-tax profit | 464.33 | 1 133.49 | 3 961.39 | 10 444.63 | 9 709.04 |
| Income taxes | - 100.23 | - 233.13 | - 667.14 | -1 983.04 | -2 126.61 |
| Net earnings | 364.10 | 900.35 | 3 294.24 | 8 461.60 | 7 582.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 30.00 | 20.00 | 10.00 | ||
| Intangible assets total | 30.00 | 20.00 | 10.00 | ||
| Land and waters | 647.80 | 634.40 | 621.00 | 607.60 | 594.20 |
| Machinery and equipment | 19.20 | 7.77 | |||
| Tangible assets total | 667.00 | 642.17 | 621.00 | 607.60 | 594.20 |
| Holdings in group member companies | 1 295.03 | 1 400.27 | 1 996.92 | 2 844.12 | 2 802.53 |
| Other receivables | 5.81 | 5.81 | 5.81 | 5.81 | 5.81 |
| Investments total | 1 300.84 | 1 406.07 | 2 002.72 | 2 849.92 | 2 808.33 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 543.26 | 1 778.50 | 3 096.78 | 5 073.23 | 5 921.89 |
| Current amounts owed by group member comp. | 717.51 | 70.28 | 638.83 | 1 475.72 | |
| Prepayments and accrued income | 96.35 | 53.62 | 3 202.41 | 218.77 | 1 178.47 |
| Current other receivables | 277.94 | 839.48 | 656.90 | 38.97 | |
| Current deferred tax assets | 26.80 | 28.60 | 34.39 | 43.62 | 45.63 |
| Short term receivables total | 1 383.92 | 2 208.93 | 7 173.07 | 6 631.35 | 8 660.68 |
| Cash and bank deposits | 2 172.38 | 547.86 | 520.74 | 1 748.01 | 4 078.55 |
| Cash and cash equivalents | 2 172.38 | 547.86 | 520.74 | 1 748.01 | 4 078.55 |
| Balance sheet total (assets) | 5 554.14 | 4 825.03 | 10 327.53 | 11 836.88 | 16 141.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 4 264.84 | 6 000.00 | 4 000.00 | ||
| Other reserves | 1 090.03 | 1 195.27 | 200.12 | 519.76 | 2 671.96 |
| Retained earnings | 783.32 | 542.19 | -2 811.27 | -7 033.48 | -2 852.60 |
| Profit of the financial year | 364.10 | 900.35 | 3 294.24 | 8 461.60 | 7 582.43 |
| Shareholders equity total | 2 737.46 | 3 137.81 | 5 447.94 | 8 447.88 | 11 901.79 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 31.30 | 76.53 | 28.63 | 42.00 | |
| Current trade creditors | 245.07 | 740.31 | 1 362.70 | 830.71 | 1 944.30 |
| Current owed to group member | 4.10 | 1 976.58 | 504.54 | 314.41 | |
| Short-term deferred tax liabilities | 127.03 | 41.73 | 600.32 | 1 014.73 | 676.48 |
| Other non-interest bearing current liabilities | 2 444.58 | 869.78 | 405.79 | 929.32 | 941.14 |
| Accruals and deferred income | 457.66 | 81.06 | 321.64 | ||
| Current liabilities total | 2 816.68 | 1 687.22 | 4 879.59 | 3 389.00 | 4 239.96 |
| Balance sheet total (liabilities) | 5 554.14 | 4 825.03 | 10 327.53 | 11 836.88 | 16 141.76 |
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