EUROVENUE (FOND) — Credit Rating and Financial Key Figures
CVR number: 17714643
Kongsvang Allé 23, 8000 Aarhus C
angr@muskelsvindfonden.dk
tel: 89482222
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 273.35 | - 706.65 | -16.38 | -25.91 | -14.17 |
| EBIT | 273.35 | - 706.65 | -16.38 | -25.91 | -14.17 |
| Other financial income | 7.01 | 497.20 | 4.79 | ||
| Other financial expenses | -7.47 | -22.81 | -17.53 | -18.02 | |
| Pre-tax profit | 280.36 | - 714.12 | -39.19 | 453.77 | -27.40 |
| Income taxes | - 110.00 | ||||
| Net earnings | 280.36 | - 714.12 | -39.19 | 453.77 | - 137.40 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 680.28 | ||||
| Inventories total | 680.28 | ||||
| Current other receivables | 125.00 | 82.59 | |||
| Short term receivables total | 125.00 | 82.59 | |||
| Cash and bank deposits | 220.32 | 426.45 | 905.44 | 873.33 | 853.82 |
| Cash and cash equivalents | 220.32 | 426.45 | 905.44 | 873.33 | 853.82 |
| Balance sheet total (assets) | 1 025.60 | 509.04 | 905.44 | 873.33 | 853.82 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Other reserves | 50.00 | ||||
| Other restricted equity | 293.76 | - 370.36 | - 409.55 | 44.22 | |
| Retained earnings | - 280.36 | 714.12 | 39.19 | - 453.77 | 44.22 |
| Profit of the financial year | 280.36 | - 714.12 | -39.19 | 453.77 | - 137.40 |
| Shareholders equity total | 643.76 | -70.36 | - 109.55 | 344.22 | 206.82 |
| Non-current deferred tax liabilities | 500.00 | 500.00 | 500.00 | ||
| Non-current liabilities total | 500.00 | 500.00 | 500.00 | ||
| Current trade creditors | 93.30 | 104.59 | 19.00 | 29.11 | 19.00 |
| Short-term deferred tax liabilities | 110.00 | ||||
| Other non-interest bearing current liabilities | 288.54 | 474.81 | 495.99 | 18.00 | |
| Current liabilities total | 381.84 | 579.40 | 514.99 | 29.11 | 147.00 |
| Balance sheet total (liabilities) | 1 025.60 | 509.04 | 905.44 | 873.33 | 853.82 |
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