EUROFINS MILJØ LUFT A/S — Credit Rating and Financial Key Figures
CVR number: 36075651
Smedeskovvej 38, 8464 Galten
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 14 486.42 | 15 408.21 | 15 075.87 | 15 328.15 | 15 582.15 |
| Employee benefit expenses | -12 856.05 | -12 317.64 | -13 102.99 | -13 348.53 | -14 074.61 |
| Total depreciation | - 868.36 | - 781.23 | - 643.89 | - 554.25 | - 402.63 |
| EBIT | 762.02 | 2 309.34 | 1 329.00 | 1 425.38 | 1 104.91 |
| Other financial income | 64.04 | 21.93 | 54.33 | 178.54 | 182.43 |
| Other financial expenses | - 175.71 | -95.63 | - 161.57 | - 283.68 | - 158.86 |
| Pre-tax profit | 650.35 | 2 235.64 | 1 221.76 | 1 320.24 | 1 128.48 |
| Income taxes | - 143.16 | - 495.17 | - 266.19 | - 290.63 | - 248.96 |
| Net earnings | 507.20 | 1 740.46 | 955.56 | 1 029.60 | 879.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 87.37 | ||||
| Intangible assets total | 87.37 | ||||
| Buildings | 467.83 | 433.16 | 371.58 | 328.69 | 301.63 |
| Machinery and equipment | 1 582.20 | 1 114.58 | 790.06 | 511.02 | 993.43 |
| Advance payments and construction in progress | 330.43 | 41.60 | |||
| Other tangible assets | 0.00 | ||||
| Tangible assets total | 2 050.03 | 1 547.74 | 1 161.64 | 1 170.14 | 1 336.67 |
| Investments total | 38.50 | 38.50 | 38.50 | 38.50 | 38.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5 848.63 | 7 140.63 | 6 722.50 | 7 192.85 | 7 108.65 |
| Current amounts owed by group member comp. | 5 096.90 | 3 043.92 | 3 516.27 | 3 507.83 | 3 414.53 |
| Prepayments and accrued income | 44.39 | 38.47 | |||
| Current other receivables | 1 440.84 | 2 253.07 | 2 633.32 | 3 347.17 | 2 487.74 |
| Current deferred tax assets | 263.64 | ||||
| Short term receivables total | 12 386.38 | 12 701.25 | 12 872.09 | 14 092.23 | 13 049.39 |
| Balance sheet total (assets) | 14 474.91 | 14 287.49 | 14 072.24 | 15 300.87 | 14 511.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 500.00 | 900.00 | 1 000.00 | 870.00 | |
| Retained earnings | 2 839.87 | 1 847.07 | 2 687.53 | 2 643.10 | 2 802.70 |
| Profit of the financial year | 507.20 | 1 740.46 | 955.56 | 1 029.60 | 879.52 |
| Shareholders equity total | 3 847.07 | 5 587.53 | 5 043.10 | 5 172.70 | 5 052.22 |
| Provisions | 112.59 | 146.41 | 153.38 | 202.89 | 213.75 |
| Non-current owed to group member | 2 092.24 | 2 092.24 | 2 092.24 | ||
| Non-current other liabilities | 1 365.08 | ||||
| Non-current deferred tax liabilities | 1 105.11 | 1 105.11 | 1 187.24 | 1 188.33 | |
| Non-current liabilities total | 1 365.08 | 3 197.35 | 3 197.35 | 3 279.48 | 1 188.33 |
| Current loans from credit institutions | 70.74 | 46.85 | 53.03 | 52.07 | 106.13 |
| Advances received | 232.34 | ||||
| Current trade creditors | 585.82 | 421.80 | 531.86 | 1 032.50 | 557.06 |
| Current owed to group member | 3 997.73 | 1 316.22 | 835.08 | 1 396.64 | 3 631.26 |
| Short-term deferred tax liabilities | 271.91 | 259.22 | 241.12 | 238.10 | |
| Other non-interest bearing current liabilities | 4 223.97 | 3 571.32 | 3 999.22 | 3 923.48 | 3 292.75 |
| Current liabilities total | 9 150.17 | 5 356.19 | 5 678.41 | 6 645.81 | 8 057.63 |
| Balance sheet total (liabilities) | 14 474.91 | 14 287.49 | 14 072.24 | 15 300.87 | 14 511.93 |
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