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Across Europe ApS — Credit Rating and Financial Key Figures

CVR number: 39892189
Bredgade 37, Bred 5492 Vissenbjerg
Faktura@acrosseurope.net
tel: 24751511
www.acrosseurope.net
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 352.912 449.603 116.764 604.096 943.63
Employee benefit expenses-2 014.27-1 707.71-2 843.47-4 833.42-6 859.73
Total depreciation-21.73-22.73-40.86-58.98-34.02
EBIT316.90719.16232.43- 288.3149.87
Other financial income0.292.281.422.775.62
Other financial expenses-7.36-15.41-34.60-12.86-29.13
Pre-tax profit309.83706.03199.25- 298.4026.36
Income taxes-78.39- 157.53-50.5664.10-9.77
Net earnings231.44548.50148.69- 234.3116.59

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment84.9142.24200.30111.8277.80
Tangible assets total84.9142.24200.30111.8277.80
Investments total10.00
Long term receivables total
Finished products/goods81.5359.6046.5635.5223.89
Inventories total81.5359.6046.5635.5223.89
Current trade debtors1 023.70859.43610.26863.622 060.79
Current amounts owed by group member comp.37.50130.61145.80
Current owed by particip. interest comp.45.0050.00
Current other receivables304.94184.47431.27217.51875.91
Current deferred tax assets7.6056.1038.92
Short term receivables total1 373.641 093.901 086.631 267.843 121.41
Cash and bank deposits134.21342.46535.07310.87100.63
Cash and cash equivalents134.21342.46535.07310.87100.63
Balance sheet total (assets)1 674.291 548.201 868.571 726.063 323.74

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Shares repurchased-1 200.00
Retained earnings485.83717.2765.77777.33543.02
Profit of the financial year231.44548.50148.69- 234.3116.59
Shareholders equity total757.27105.77254.46583.02599.61
Provisions142.010.474.628.00
Non-current loans from credit institutions85.6740.8410.53
Non-current other liabilities58.1459.48
Non-current liabilities total58.1459.4885.6740.8410.53
Current loans from credit institutions27.4029.50159.57
Advances received366.37347.81230.36
Current trade creditors288.89424.68455.23289.241 364.35
Current owed to participating25.000.34
Short-term deferred tax liabilities196.99107.74
Other non-interest bearing current liabilities427.98369.44693.37445.361 189.33
Current liabilities total716.871 382.481 523.811 102.202 713.59
Balance sheet total (liabilities)1 674.291 548.201 868.571 734.053 323.74
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