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EUW ApS — Credit Rating and Financial Key Figures
CVR number: 40595961
Mejlgade 55, 8000 Aarhus C
e.weibel@outlook.com
tel: 29888999
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 25.15 | - 699.31 | -40.59 | -9.45 | -4.64 |
| Wages and salaries | - 294.51 | - 188.66 | |||
| Social security expenses | -2.30 | -3.10 | |||
| Employee benefit expenses | -0.23 | -0.10 | |||
| Total depreciation | -15.66 | -46.19 | -14 428.19 | ||
| EBIT | - 287.32 | - 937.26 | -40.83 | -14 437.74 | -4.64 |
| Other financial income | 0.65 | 0.02 | 108.66 | 83.59 | 0.24 |
| Other financial expenses | -6.49 | -11.12 | -23.13 | -0.54 | |
| Pre-tax profit | - 293.16 | - 948.36 | 44.70 | -14 354.15 | -4.94 |
| Income taxes | 108.60 | 208.60 | -9.79 | - 307.41 | |
| Net earnings | - 184.56 | - 739.76 | 34.91 | -14 661.56 | -4.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 48.92 | ||||
| Intangible assets total | 48.92 | ||||
| Tangible assets total | |||||
| Investments total | 4.00 | ||||
| Non-current loans receivable | 1 506.96 | 4 655.00 | 5 055.00 | ||
| Long term receivables total | 1 506.96 | 4 655.00 | 5 055.00 | ||
| Finished products/goods | 1 503.91 | 488.68 | 280.00 | ||
| Inventories total | 1 503.91 | 488.68 | 280.00 | ||
| Current trade debtors | 345.56 | ||||
| Prepayments and accrued income | 3.79 | 0.75 | 0.49 | ||
| Current other receivables | 2.30 | 23.92 | 14.85 | ||
| Current deferred tax assets | 108.60 | 317.20 | 307.41 | ||
| Short term receivables total | 457.95 | 320.25 | 331.83 | 14.85 | |
| Cash and bank deposits | 132.01 | 364.44 | 678.88 | 95.30 | 102.71 |
| Cash and cash equivalents | 132.01 | 364.44 | 678.88 | 95.30 | 102.71 |
| Balance sheet total (assets) | 2 146.80 | 1 173.37 | 2 797.66 | 4 765.15 | 5 157.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 217.10 | - 401.66 | -1 141.42 | -1 106.51 | -15 768.07 |
| Profit of the financial year | - 184.56 | - 739.76 | 34.91 | -14 661.56 | -4.94 |
| Shareholders equity total | - 361.66 | -1 101.42 | -1 066.51 | -15 728.07 | -15 733.01 |
| Non-current owed to group member | 18 477.22 | 18 877.22 | |||
| Non-current deferred tax liabilities | 2 000.00 | 2 000.00 | |||
| Non-current liabilities total | 20 477.22 | 20 877.22 | |||
| Current trade creditors | 129.99 | 20.00 | 15.14 | 16.00 | 13.50 |
| Current owed to participating | 938.85 | 954.79 | 2 549.03 | ||
| Current owed to group member | 1 300.00 | 1 300.00 | 1 300.00 | ||
| Other non-interest bearing current liabilities | 139.62 | ||||
| Current liabilities total | 2 508.46 | 2 274.79 | 3 864.17 | 16.00 | 13.50 |
| Balance sheet total (liabilities) | 2 146.80 | 1 173.37 | 2 797.66 | 4 765.15 | 5 157.71 |
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