European Shuffleboard A/S — Credit Rating and Financial Key Figures
CVR number: 37358339
Lyskær 3 C, 2730 Herlev
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 122.93 | 129.96 | -39.97 | 107.51 | 371.03 |
| Employee benefit expenses | - 468.84 | - 548.57 | |||
| Total depreciation | -33.83 | -72.56 | - 131.09 | ||
| EBIT | 122.93 | 129.96 | -73.80 | - 433.89 | - 308.63 |
| Other financial income | 14.44 | 25.31 | 13.14 | 3.76 | |
| Other financial expenses | -4.34 | -1.94 | -18.41 | -0.31 | -3.76 |
| Pre-tax profit | 133.03 | 153.32 | -79.07 | - 434.19 | - 308.63 |
| Income taxes | -29.81 | -33.91 | 16.95 | 95.52 | 67.04 |
| Net earnings | 103.22 | 119.41 | -62.12 | - 338.68 | - 241.59 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 169.17 | 272.61 | 312.80 | ||
| Tangible assets total | 169.17 | 272.61 | 312.80 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Other stocks | 40.93 | 32.38 | |||
| Inventories total | 40.93 | 32.38 | |||
| Current trade debtors | 42.17 | 169.62 | |||
| Current amounts owed by group member comp. | 219.86 | 274.89 | 260.89 | ||
| Current other receivables | 7.22 | 1.66 | 77.45 | ||
| Current deferred tax assets | 103.40 | 69.49 | 74.44 | 169.95 | 237.00 |
| Short term receivables total | 330.48 | 346.03 | 377.50 | 247.40 | 406.61 |
| Cash and bank deposits | 8.74 | 153.43 | 51.24 | 280.46 | 27.50 |
| Cash and cash equivalents | 8.74 | 153.43 | 51.24 | 280.46 | 27.50 |
| Balance sheet total (assets) | 339.21 | 499.47 | 597.90 | 841.41 | 779.28 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 264.82 | - 161.60 | -42.19 | - 104.31 | - 442.99 |
| Profit of the financial year | 103.22 | 119.41 | -62.12 | - 338.68 | - 241.59 |
| Shareholders equity total | 338.40 | 457.81 | 395.69 | 57.01 | - 184.58 |
| Non-current liabilities total | |||||
| Advances received | 155.00 | ||||
| Current trade creditors | 0.81 | 18.35 | 51.24 | 27.49 | 27.75 |
| Current owed to group member | 129.15 | 404.06 | 714.57 | ||
| Other non-interest bearing current liabilities | 23.31 | 21.83 | 197.85 | 221.54 | |
| Current liabilities total | 0.81 | 41.66 | 202.21 | 784.40 | 963.86 |
| Balance sheet total (liabilities) | 339.21 | 499.47 | 597.90 | 841.41 | 779.28 |
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