EURALIFE ApS — Credit Rating and Financial Key Figures
CVR number: 77485317
Sundkrogsgade 5, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 361.49 | - 490.62 | |||
| Gross profit | 30 150.92 | 9 034.21 | -2 252.56 | - 361.49 | - 490.62 |
| Employee benefit expenses | -29 335.09 | - 613.15 | -5 363.21 | - 280.00 | |
| EBIT | 815.84 | 8 421.06 | -7 615.77 | - 641.49 | - 490.62 |
| Other financial income | 158.82 | 4.67 | 54.81 | 545.63 | |
| Other financial expenses | -14.53 | -63.29 | - 106.79 | -6.12 | |
| Pre-tax profit | 960.13 | 8 357.77 | -7 717.89 | -32.80 | 55.01 |
| Income taxes | -1 479.74 | ||||
| Net earnings | 960.13 | 6 878.03 | -7 717.89 | -32.80 | 55.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 133.99 | 20.94 | |||
| Current amounts owed by group member comp. | 295.20 | 518.71 | 739.01 | ||
| Current other receivables | 27 570.70 | 27 233.47 | |||
| Short term receivables total | 2 429.20 | 539.65 | 739.01 | 27 570.70 | 27 233.47 |
| Cash and bank deposits | 18 533.82 | 29 823.19 | 28 192.69 | ||
| Cash and cash equivalents | 18 533.82 | 29 823.19 | 28 192.69 | ||
| Balance sheet total (assets) | 20 963.02 | 30 362.84 | 28 931.70 | 27 570.70 | 27 233.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | -37.81 | 922.32 | 7 800.35 | 82.46 | 49.66 |
| Profit of the financial year | 960.13 | 6 878.03 | -7 717.89 | -32.80 | 55.01 |
| Shareholders equity total | 1 222.32 | 8 000.35 | 282.46 | 249.66 | 304.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 97.05 | 386.41 | 2 929.24 | 1 981.04 | 1 496.23 |
| Current owed to group member | 100.00 | ||||
| Short-term deferred tax liabilities | 1 455.74 | ||||
| Other non-interest bearing current liabilities | 19 643.65 | 20 520.34 | 25 620.00 | 25 340.00 | 25 432.56 |
| Current liabilities total | 19 740.69 | 22 362.49 | 28 649.24 | 27 321.04 | 26 928.79 |
| Balance sheet total (liabilities) | 20 963.02 | 30 362.84 | 28 931.70 | 27 570.70 | 27 233.47 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.