EUROPARTNER ROSKILDE ApS
CVR number: 10311888
Taarbæk Strandvej 53 E, 2930 Klampenborg
kb@europartner.dk
tel: 21226060
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1 058.96 | - 278.40 | - 740.86 | - 658.67 | - 656.38 |
| Total depreciation | -50.00 | -90.00 | -90.00 | -90.00 | -90.00 |
| EBIT | -1 108.96 | - 368.40 | - 830.86 | - 748.67 | - 746.38 |
| Other financial income | 31.24 | 5.71 | |||
| Other financial expenses | -0.09 | -0.55 | -16.38 | -43.19 | -57.12 |
| Net income from associates (fin.) | 474.92 | 300.22 | 558.98 | 555.38 | 384.38 |
| Pre-tax profit | - 602.89 | -63.03 | - 288.26 | - 236.48 | - 419.11 |
| Income taxes | 42.50 | - 160.26 | 38.12 | 506.30 | 4.65 |
| Net earnings | - 560.39 | - 223.30 | - 250.15 | 269.82 | - 414.46 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 8 925.00 | 8 925.00 | 8 925.00 | 8 925.00 | 8 925.00 |
| Buildings | 200.00 | 310.00 | 220.00 | 130.00 | 40.00 |
| Tangible assets total | 9 125.00 | 9 235.00 | 9 145.00 | 9 055.00 | 8 965.00 |
| Holdings in group member companies | 2 759.88 | 3 060.10 | 3 619.08 | 4 174.46 | 4 558.84 |
| Other non-current investments | -0.00 | -0.00 | |||
| Investments total | 2 759.88 | 3 060.10 | 3 619.08 | 4 174.46 | 4 558.84 |
| Non-current loans receivable | 1.93 | 1.93 | 1.93 | 1.93 | 1.93 |
| Long term receivables total | 1.93 | 1.93 | 1.93 | 1.93 | 1.93 |
| Inventories total | |||||
| Current trade debtors | 32.08 | 75.54 | 21.25 | ||
| Current amounts owed by group member comp. | 391.08 | ||||
| Current other receivables | 386.13 | 81.97 | 6.00 | 40.04 | |
| Current deferred tax assets | 118.54 | 150.78 | 155.43 | ||
| Short term receivables total | 777.21 | 114.04 | 194.08 | 178.03 | 195.47 |
| Cash and bank deposits | 67.81 | 203.59 | 538.73 | 208.17 | 37.97 |
| Cash and cash equivalents | 67.81 | 203.59 | 538.73 | 208.17 | 37.97 |
| Balance sheet total (assets) | 12 731.83 | 12 614.66 | 13 498.82 | 13 617.59 | 13 759.21 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Asset revaluation reserve | 7 531.08 | 7 531.08 | 5 874.24 | 5 874.24 | |
| Other reserves | 7 908.66 | 300.22 | 859.20 | 1 414.58 | 1 798.96 |
| Retained earnings | 3 293.25 | 2 810.22 | 2 027.94 | 2 879.25 | 2 764.69 |
| Profit of the financial year | - 560.39 | - 223.30 | - 250.15 | 269.82 | - 414.46 |
| Shareholders equity total | 11 141.51 | 10 918.22 | 10 668.07 | 10 937.89 | 10 523.43 |
| Provisions | 1 496.97 | 1 502.82 | 1 502.82 | 1 147.30 | 1 147.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 78.74 | 15.00 | 15.00 | 15.00 | |
| Current owed to group member | 68.11 | 1 210.64 | 1 434.44 | 2 088.48 | |
| Other non-interest bearing current liabilities | 13.20 | 20.20 | 102.29 | 82.96 | |
| Accruals and deferred income | 1.40 | 90.31 | |||
| Current liabilities total | 93.34 | 193.62 | 1 327.92 | 1 532.40 | 2 088.48 |
| Balance sheet total (liabilities) | 12 731.83 | 12 614.66 | 13 498.82 | 13 617.59 | 13 759.21 |
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