EWM Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 34707049
Spedalsø 68, 8700 Horsens
jan@budgetoptik.dk
tel: 75666629
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.75 | -8.15 | -7.88 | -8.03 | 249.61 |
| Total depreciation | -63.18 | ||||
| EBIT | -8.75 | -8.15 | -7.88 | -8.03 | 186.43 |
| Other financial income | 18.74 | 19.91 | 26.90 | 37.09 | 3.06 |
| Other financial expenses | -0.17 | -0.92 | -1.54 | -1.86 | - 139.30 |
| Pre-tax profit | 9.82 | 10.85 | 17.48 | 27.20 | 50.20 |
| Income taxes | -2.16 | -2.38 | -3.83 | -5.96 | -11.03 |
| Net earnings | 7.67 | 8.47 | 13.65 | 21.23 | 39.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 761.56 | ||||
| Machinery and equipment | 76.44 | ||||
| Tangible assets total | 2 838.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 493.26 | 474.02 | 498.54 | 531.79 | 169.17 |
| Current other receivables | 32.80 | ||||
| Short term receivables total | 493.26 | 474.02 | 498.54 | 531.79 | 201.98 |
| Cash and bank deposits | 4.05 | 31.33 | 28.81 | 19.15 | 20.88 |
| Cash and cash equivalents | 4.05 | 31.33 | 28.81 | 19.15 | 20.88 |
| Balance sheet total (assets) | 497.31 | 505.35 | 527.35 | 550.94 | 3 060.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 398.57 | 406.24 | 414.71 | 428.36 | 449.59 |
| Profit of the financial year | 7.67 | 8.47 | 13.65 | 21.23 | 39.17 |
| Shareholders equity total | 486.24 | 494.71 | 508.36 | 529.59 | 568.76 |
| Provisions | 7.40 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 7.80 | 7.00 | 7.00 | 7.00 | 10.00 |
| Current owed to group member | 1.11 | 1.27 | 8.17 | 8.38 | 2 422.47 |
| Short-term deferred tax liabilities | 2.16 | 2.38 | 3.83 | 5.96 | 3.63 |
| Other non-interest bearing current liabilities | 48.59 | ||||
| Current liabilities total | 11.07 | 10.64 | 18.99 | 21.34 | 2 484.70 |
| Balance sheet total (liabilities) | 497.31 | 505.35 | 527.35 | 550.94 | 3 060.86 |
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