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 length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 397.23 | -0.07 | 25.71 | 103.39 | -55.55 |
| Employee benefit expenses | - 396.00 | - 396.00 | - 363.00 | - 103.60 | |
| EBIT | 1.22 | - 396.07 | - 337.29 | -0.21 | -55.55 |
| Other financial income | 9.33 | 10.23 | 3.50 | 1.34 | 0.54 |
| Other financial expenses | -1.29 | -0.12 | -0.84 | -0.43 | -0.84 |
| Pre-tax profit | 9.26 | - 385.95 | - 334.63 | 0.70 | -55.85 |
| Income taxes | -3.60 | 84.80 | 73.27 | -0.20 | 12.10 |
| Net earnings | 5.66 | - 301.15 | - 261.37 | 0.50 | -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. | 84.80 | 11.90 | |||
| Current other receivables | 273.64 | 265.94 | 10.19 | ||
| Current deferred tax assets | 84.80 | 73.27 | |||
| Short term receivables total | 273.64 | 350.74 | 158.07 | 22.09 | |
| Cash and bank deposits | 359.36 | 47.12 | 11.16 | ||
| Cash and cash equivalents | 359.36 | 47.12 | 11.16 | ||
| Balance sheet total (assets) | 633.00 | 350.74 | 158.07 | 47.12 | 33.25 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 72.67 | 78.33 | - 222.82 | - 484.19 | - 483.69 |
| Profit of the financial year | 5.66 | - 301.15 | - 261.37 | 0.50 | -43.75 |
| Shareholders equity total | 578.33 | 277.18 | 15.81 | 16.31 | -27.44 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4.83 | 92.69 | |||
| Current owed to participating | 35.30 | 10.19 | |||
| Current owed to group member | 60.69 | ||||
| Short-term deferred tax liabilities | 3.60 | 0.20 | |||
| Other non-interest bearing current liabilities | 15.78 | 58.53 | 49.57 | 30.61 | |
| Current liabilities total | 54.68 | 73.56 | 142.26 | 30.81 | 60.69 |
| Balance sheet total (liabilities) | 633.00 | 350.74 | 158.07 | 47.12 | 33.25 |
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