DAN - EURO GROUPE A/S — Credit Rating and Financial Key Figures
CVR number: 70717816
Skovstykket 16, 2830 Virum
kkjdeg@gmail.com
tel: 26161666
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -1.53 | ||
| Gross profit | -1.53 | -1.00 | |
| Employee benefit expenses | - 192.00 | -40.00 | |
| EBIT | -1.53 | - 193.00 | -40.00 |
| Other financial income | 128.76 | 148.00 | 40.00 |
| Other financial expenses | -24.00 | -92.00 | -2.00 |
| Pre-tax profit | 103.24 | - 137.00 | -2.00 |
| Income taxes | -22.71 | 30.00 | |
| Net earnings | 80.53 | - 107.00 | -2.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 627.39 | 3 296.00 | 3 325.00 | 3 324.00 | 3 324.21 |
| Current deferred tax assets | 30.00 | ||||
| Short term receivables total | 3 627.39 | 3 326.00 | 3 325.00 | 3 324.00 | 3 324.21 |
| Other current investments | 425.31 | 853.00 | |||
| Cash and bank deposits | 168.46 | 20.00 | |||
| Cash and cash equivalents | 593.77 | 873.00 | |||
| Balance sheet total (assets) | 4 221.16 | 4 199.00 | 3 325.00 | 3 324.00 | 3 324.21 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 2 852.53 | 2 933.00 | 2 826.00 | 2 824.00 | 2 824.21 |
| Profit of the financial year | 80.53 | - 107.00 | -2.00 | ||
| Shareholders equity total | 3 433.05 | 3 326.00 | 3 324.00 | 3 324.00 | 3 324.21 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 22.71 | ||||
| Other non-interest bearing current liabilities | 765.40 | 873.00 | 1.00 | ||
| Current liabilities total | 788.11 | 873.00 | 1.00 | ||
| Balance sheet total (liabilities) | 4 221.16 | 4 199.00 | 3 325.00 | 3 324.00 | 3 324.21 |
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