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EUROWRAP A/S — Credit Rating and Financial Key Figures

CVR number: 79524115
Odinsvej 30, 4100 Ringsted
invoicedk@eurowrap.com
tel: 57680321

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales207.28233.63203.09219.70260.82
Other operating income3.542.573.663.29
Costs of manufacturing- 164.81- 142.23- 160.26- 187.14
Gross profit50.1168.8160.8759.4473.68
Costs of management-12.85-12.96-13.98-13.99
Costs of distribution-38.36-35.19-36.71-39.89
EBIT50.1121.1415.2812.4123.10
Other financial income0.010.430.940.74
Other financial expenses-0.99-1.27-0.41-0.31
Pre-tax profit7.4220.1614.4512.9423.53
Income taxes-3.98-3.67-3.32-5.87
Net earnings7.4216.1810.789.6217.66

Assets (mDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters61.7059.6457.8354.78
Buildings3.852.753.513.10
Machinery and equipment1.701.721.481.21
Tangible assets total67.2564.1162.8359.10
Investments total230.78
Long term receivables total
Semifinished products3.561.024.834.54
Raw materials and consumables30.5620.3916.2414.57
Finished products/goods44.3032.2033.1934.64
Inventories total78.4253.6154.2753.75
Current trade debtors49.1230.2950.4949.94
Current amounts owed by group member comp.1.520.541.626.24
Prepayments and accrued income0.690.810.811.15
Current other receivables2.371.683.292.40
Short term receivables total53.7133.3256.2259.73
Cash and bank deposits39.9862.1754.0870.72
Cash and cash equivalents39.9862.1754.0870.72
Balance sheet total (assets)230.78239.36213.21227.39243.30

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital176.7212.2012.2012.2012.20
Asset revaluation reserve15.10
Shares repurchased11.20
Other reserves0.0416.5720.2114.66
Retained earnings-7.42144.05138.37149.97149.21
Profit of the financial year7.4216.1810.789.6217.66
Shareholders equity total176.72187.56177.91191.99204.93
Provisions9.068.608.197.72
Non-current loans from credit institutions0.17
Non-current liabilities total0.17
Current loans from credit institutions15.8610.685.117.29
Current trade creditors15.466.8014.8513.33
Current owed to group member0.900.920.470.98
Short-term deferred tax liabilities2.122.390.771.23
Other non-interest bearing current liabilities8.235.916.017.83
Current liabilities total42.5726.7027.2130.66
Balance sheet total (liabilities)176.72239.36213.21227.39243.30
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