EUROFORM DANMARK A/S — Credit Rating and Financial Key Figures

CVR number: 19404978
Ulvedalen 9, 6400 Sønderborg
tel: 74437978

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit397.23-0.0725.71103.39-55.55
Employee benefit expenses- 396.00- 396.00- 363.00- 103.60
EBIT1.22- 396.07- 337.29-0.21-55.55
Other financial income9.3310.233.501.340.54
Other financial expenses-1.29-0.12-0.84-0.43-0.84
Pre-tax profit9.26- 385.95- 334.630.70-55.85
Income taxes-3.6084.8073.27-0.2012.10
Net earnings5.66- 301.15- 261.370.50-43.75

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.84.8011.90
Current other receivables273.64265.9410.19
Current deferred tax assets84.8073.27
Short term receivables total273.64350.74158.0722.09
Cash and bank deposits359.3647.1211.16
Cash and cash equivalents359.3647.1211.16
Balance sheet total (assets)633.00350.74158.0747.1233.25

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital500.00500.00500.00500.00500.00
Retained earnings72.6778.33- 222.82- 484.19- 483.69
Profit of the financial year5.66- 301.15- 261.370.50-43.75
Shareholders equity total578.33277.1815.8116.31-27.44
Non-current liabilities total
Current loans from credit institutions4.8392.69
Current owed to participating35.3010.19
Current owed to group member60.69
Short-term deferred tax liabilities3.600.20
Other non-interest bearing current liabilities15.7858.5349.5730.61
Current liabilities total54.6873.56142.2630.8160.69
Balance sheet total (liabilities)633.00350.74158.0747.1233.25
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