HENNING FRØSLEV CONSULT/EURO -TOPS ApS — Credit Rating and Financial Key Figures
CVR number: 33771371
Kløvermarksvej 16, 8370 Hadsten
mail@euro-tops.dk
tel: 86981477
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 262.90 | 217.28 | 318.27 | 207.00 | 142.56 |
| Employee benefit expenses | - 178.19 | - 154.21 | - 148.38 | - 124.00 | - 129.58 |
| Other operating expenses | -2.98 | ||||
| EBIT | 84.71 | 63.06 | 169.89 | 83.00 | 9.99 |
| Other financial income | 0.15 | ||||
| Other financial expenses | -13.69 | -8.99 | -5.66 | -2.00 | -0.80 |
| Pre-tax profit | 71.03 | 54.07 | 164.23 | 81.00 | 9.34 |
| Income taxes | -17.88 | -12.20 | -36.91 | -18.00 | -2.22 |
| Net earnings | 53.15 | 41.87 | 127.32 | 63.00 | 7.12 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 49.98 | ||||
| Inventories total | 49.98 | ||||
| Current trade debtors | 226.15 | 25.00 | 14.60 | 125.00 | 18.75 |
| Prepayments and accrued income | 3.46 | 2.60 | 2.81 | 3.00 | 3.23 |
| Current other receivables | -0.00 | ||||
| Current deferred tax assets | 30.05 | 17.85 | |||
| Short term receivables total | 259.66 | 45.46 | 17.40 | 128.00 | 21.98 |
| Cash and bank deposits | 61.72 | 186.23 | 345.44 | 277.00 | 259.58 |
| Cash and cash equivalents | 61.72 | 186.23 | 345.44 | 277.00 | 259.58 |
| Balance sheet total (assets) | 371.36 | 231.69 | 362.85 | 405.00 | 281.56 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 118.00 | 122.00 | |||
| Retained earnings | -33.45 | 19.70 | 61.57 | 70.00 | 11.44 |
| Profit of the financial year | 53.15 | 41.87 | 127.32 | 63.00 | 7.12 |
| Shareholders equity total | 99.70 | 141.57 | 268.89 | 331.00 | 220.56 |
| Provisions | 0.62 | 1.00 | 0.71 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 54.60 | ||||
| Current trade creditors | 37.01 | 24.14 | 35.35 | 20.00 | 21.64 |
| Short-term deferred tax liabilities | 18.44 | 18.00 | 0.22 | ||
| Other non-interest bearing current liabilities | 180.05 | 65.98 | 39.55 | 35.00 | 38.43 |
| Current liabilities total | 271.66 | 90.12 | 93.34 | 73.00 | 60.29 |
| Balance sheet total (liabilities) | 371.36 | 231.69 | 362.85 | 405.00 | 281.56 |
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