EURO CONNECTIONS ApS — Credit Rating and Financial Key Figures
CVR number: 27918670
Gammel Kongevej 113, 1850 Frederiksberg C
ib@euroconnections.dk
tel: 40312955
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 759.57 | 325.63 | 273.43 | 242.55 | 548.03 |
| Employee benefit expenses | - 766.82 | - 871.30 | - 684.36 | - 684.99 | - 490.73 |
| Other operating expenses | -49.62 | -47.97 | -54.74 | -36.48 | -21.40 |
| Total depreciation | -23.74 | -26.14 | -32.54 | -32.54 | |
| EBIT | 919.40 | - 619.78 | - 498.21 | - 511.46 | 35.91 |
| Other financial income | 5.45 | 1.92 | 1.38 | 0.59 | 3.30 |
| Other financial expenses | -57.41 | - 146.81 | -93.81 | - 115.61 | -59.59 |
| Pre-tax profit | 867.44 | - 764.66 | - 590.64 | - 626.49 | -20.39 |
| Income taxes | 25.47 | -22.18 | -98.53 | ||
| Net earnings | 892.91 | - 786.85 | - 689.17 | - 626.49 | -20.39 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 330.57 | 2 560.55 | 2 528.01 | 2 495.47 | |
| Tangible assets total | 2 330.57 | 2 560.55 | 2 528.01 | 2 495.47 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 0.73 | 1.47 | 1.20 | 8.21 | 5.68 |
| Current other receivables | 119.86 | 91.15 | 1 052.63 | 30.04 | 23.87 |
| Current deferred tax assets | 142.35 | 118.22 | 11.71 | ||
| Short term receivables total | 262.94 | 210.84 | 1 065.53 | 38.25 | 29.56 |
| Cash and bank deposits | 3 777.13 | 1 176.36 | 825.08 | 1 299.86 | 2 839.84 |
| Cash and cash equivalents | 3 777.13 | 1 176.36 | 825.08 | 1 299.86 | 2 839.84 |
| Balance sheet total (assets) | 6 370.63 | 3 947.75 | 4 418.63 | 3 833.57 | 2 869.40 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | ||||
| Retained earnings | 1 861.26 | 2 754.17 | 1 967.33 | 1 278.16 | 651.67 |
| Profit of the financial year | 892.91 | - 786.85 | - 689.17 | - 626.49 | -20.39 |
| Shareholders equity total | 3 879.17 | 2 092.33 | 1 403.16 | 776.67 | 756.28 |
| Non-current loans from credit institutions | 1 154.90 | ||||
| Non-current liabilities total | 1 154.90 | ||||
| Current loans from credit institutions | 35.05 | 13.96 | 4.81 | ||
| Advances received | 10.50 | 10.50 | |||
| Current trade creditors | 515.71 | 40.75 | 25.00 | ||
| Current owed to participating | 25.03 | 1 274.24 | 2 882.19 | 1 821.45 | |
| Current owed to group member | 478.41 | 1 510.27 | 1 551.14 | ||
| Other non-interest bearing current liabilities | 307.40 | 254.92 | 149.79 | 174.72 | 291.67 |
| Current liabilities total | 1 336.57 | 1 855.42 | 3 015.47 | 3 056.91 | 2 113.12 |
| Balance sheet total (liabilities) | 6 370.63 | 3 947.75 | 4 418.63 | 3 833.57 | 2 869.40 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.