Eurotech 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 42883573
Dregårdsvej 2 A, 9330 Dronninglund
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
External services | -23.64 | -43.53 |
Gross profit | -23.64 | -43.53 |
Total depreciation | -40.60 | |
EBIT | -23.64 | -84.13 |
Other financial expenses | -0.01 | -7.18 |
Pre-tax profit | -23.65 | -91.30 |
Income taxes | 2.55 | |
Net earnings | -23.65 | -88.75 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Goodwill | 203.00 | 162.40 |
Intangible assets total | 203.00 | 162.40 |
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current owed by particip. interest comp. | 70.00 | 66.50 |
Current other receivables | 34.34 | 6.41 |
Current deferred tax assets | 2.55 | |
Short term receivables total | 104.33 | 75.47 |
Cash and bank deposits | 0.27 | 0.23 |
Cash and cash equivalents | 0.27 | 0.23 |
Balance sheet total (assets) | 307.61 | 238.09 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | -23.65 | |
Profit of the financial year | -23.65 | -88.75 |
Shareholders equity total | 16.35 | -72.40 |
Non-current deferred tax liabilities | 289.25 | 289.26 |
Non-current liabilities total | 289.25 | 289.26 |
Current trade creditors | 19.24 | |
Current owed to group member | 2.00 | 2.00 |
Current liabilities total | 2.00 | 21.24 |
Balance sheet total (liabilities) | 307.61 | 238.09 |
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