EURO AIR A/S — Credit Rating and Financial Key Figures
CVR number: 17061240
Industrivej Vest 21, 6600 Vejen
tel: 74842881
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 405.00 | 8 087.00 | 8 964.00 | 8 399.00 | 8 678.00 |
| Costs of management | -1 329.00 | -1 339.00 | -1 365.00 | ||
| Costs of distribution | -1 524.00 | -2 079.00 | -2 173.00 | ||
| EBIT | 6 330.00 | 4 948.00 | 6 111.00 | 4 981.00 | 5 140.00 |
| Other financial income | 71.00 | 278.00 | 337.00 | ||
| Other financial expenses | -85.00 | -27.00 | -37.00 | ||
| Net income from associates (fin.) | 161.00 | 360.00 | 378.00 | ||
| Pre-tax profit | 5 212.00 | 4 131.00 | 6 258.00 | 5 592.00 | 5 818.00 |
| Income taxes | -1 341.00 | -1 151.00 | -1 197.00 | ||
| Net earnings | 5 212.00 | 4 131.00 | 4 917.00 | 4 441.00 | 4 621.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 151.00 | 1 485.00 | 1 835.00 | ||
| Investments total | 8 134.00 | 6 904.00 | 1 151.00 | 1 485.00 | 1 835.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 533.00 | 1 799.00 | 2 362.00 | ||
| Current amounts owed by group member comp. | 5 321.00 | ||||
| Current other receivables | 416.00 | ||||
| Current deferred tax assets | 22.00 | 22.00 | 22.00 | ||
| Short term receivables total | 2 971.00 | 7 142.00 | 2 384.00 | ||
| Cash and bank deposits | 4 297.00 | 417.00 | 6 798.00 | ||
| Cash and cash equivalents | 4 297.00 | 417.00 | 6 798.00 | ||
| Balance sheet total (assets) | 8 134.00 | 6 904.00 | 8 419.00 | 9 044.00 | 11 017.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 6 932.00 | 5 598.00 | 600.00 | 600.00 | 600.00 |
| Shares repurchased | 4 800.00 | 4 000.00 | 5 000.00 | ||
| Other reserves | 1 103.00 | 1 437.00 | 604.00 | ||
| Retained earnings | -5 212.00 | -4 131.00 | -4 873.00 | -4 316.00 | -4 070.00 |
| Profit of the financial year | 5 212.00 | 4 131.00 | 4 917.00 | 4 441.00 | 4 621.00 |
| Shareholders equity total | 6 932.00 | 5 598.00 | 6 547.00 | 6 162.00 | 6 755.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 199.00 | 105.00 | 116.00 | ||
| Current owed to group member | 1 196.00 | 2 257.00 | 3 512.00 | ||
| Short-term deferred tax liabilities | 441.00 | 451.00 | 497.00 | ||
| Other non-interest bearing current liabilities | 36.00 | 69.00 | 137.00 | ||
| Current liabilities total | 1 872.00 | 2 882.00 | 4 262.00 | ||
| Balance sheet total (liabilities) | 6 932.00 | 5 598.00 | 8 419.00 | 9 044.00 | 11 017.00 |
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