EUROWRAP A/S — Credit Rating and Financial Key Figures
CVR number: 79524115
Odinsvej 30, 4100 Ringsted
invoicedk@eurowrap.com
tel: 57680321
Income statement (mDKK)
2019 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 188.98 | 103.67 | 91.92 |
| Other operating income | 1.83 | 0.13 | |
| Costs of manufacturing | - 138.41 | -85.10 | -76.34 |
| Gross profit | 50.56 | 18.57 | 15.58 |
| Costs of management | -8.91 | -6.73 | -6.93 |
| Costs of distribution | -25.35 | -9.98 | -7.89 |
| EBIT | 18.13 | 1.98 | 0.76 |
| Other financial income | 0.22 | 0.07 | 0.04 |
| Other financial expenses | -0.72 | -0.58 | -0.90 |
| Net income from associates (fin.) | 21.52 | ||
| Pre-tax profit | 17.62 | 1.47 | 21.61 |
| Income taxes | -3.41 | -0.33 | -0.02 |
| Net earnings | 14.21 | 1.15 | 21.59 |
Assets (mDKK)
2019 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 69.88 | 47.47 | 45.55 |
| Buildings | 6.40 | 3.68 | 2.63 |
| Machinery and equipment | 1.61 | 0.28 | 0.22 |
| Tangible assets total | 77.88 | 51.43 | 48.39 |
| Holdings in group member companies | 92.16 | 92.16 | |
| Investments total | 92.16 | 92.16 | |
| Long term receivables total | |||
| Semifinished products | 1.86 | 3.56 | 1.02 |
| Raw materials and consumables | 16.84 | 30.56 | 20.39 |
| Finished products/goods | 29.39 | 7.17 | 9.93 |
| Inventories total | 48.09 | 41.29 | 31.34 |
| Current trade debtors | 41.98 | 30.09 | 17.60 |
| Current amounts owed by group member comp. | 0.38 | 4.73 | 2.20 |
| Prepayments and accrued income | 1.16 | 0.69 | 0.81 |
| Current other receivables | 2.22 | 1.28 | 0.23 |
| Current deferred tax assets | 0.04 | ||
| Short term receivables total | 45.78 | 36.78 | 20.84 |
| Cash and bank deposits | 57.44 | 6.59 | 12.34 |
| Cash and cash equivalents | 57.44 | 6.59 | 12.34 |
| Balance sheet total (assets) | 229.19 | 228.25 | 205.08 |
Equity and liabilities (mDKK)
2019 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 12.20 | 12.20 | 12.20 |
| Asset revaluation reserve | 17.56 | 15.10 | 14.28 |
| Retained earnings | 109.93 | 149.52 | 128.81 |
| Profit of the financial year | 14.21 | 1.15 | 21.59 |
| Shareholders equity total | 153.90 | 177.96 | 176.87 |
| Provisions | 10.15 | 9.03 | 8.62 |
| Non-current loans from credit institutions | 31.55 | ||
| Non-current liabilities total | 31.55 | ||
| Current loans from credit institutions | 13.06 | 15.77 | 10.51 |
| Current trade creditors | 10.64 | 11.17 | 3.00 |
| Current owed to group member | 0.28 | 11.33 | 2.80 |
| Short-term deferred tax liabilities | 2.02 | 0.55 | 0.42 |
| Other non-interest bearing current liabilities | 7.60 | 2.44 | 2.85 |
| Current liabilities total | 33.60 | 41.27 | 19.58 |
| Balance sheet total (liabilities) | 229.19 | 228.25 | 205.08 |
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