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EUROPLAST VINDUER & DØRE AF 1995 ApS — Credit Rating and Financial Key Figures

CVR number: 18646978
Egholmvej 7 C, 9800 Hjørring
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 574.592 370.611 674.32890.831 428.41
Employee benefit expenses-1 989.45-1 890.40-2 088.57-1 110.42-1 247.16
Total depreciation-15.07-11.38-15.07-15.07-11.07
EBIT- 429.93468.82- 429.32- 234.67170.18
Other financial income9.0016.259.0321.8619.28
Other financial expenses-85.45-22.58-86.09-65.58-65.49
Pre-tax profit- 506.39462.50- 506.39- 278.39123.97
Income taxes110.42-99.84110.4263.40-27.88
Net earnings- 395.97362.66- 395.97- 214.9996.09

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill4.008.004.00
Intangible assets total4.008.004.00
Machinery and equipment46.9157.9846.9135.8424.76
Tangible assets total46.9157.9846.9135.8424.76
Other non-current investments- 500.00
Investments total- 500.00
Non-current loans receivable500.00500.00500.00
Long term receivables total500.00500.00500.00
Semifinished products420.7587.06420.75103.6091.90
Raw materials and consumables2 532.922 579.112 532.922 333.912 411.67
Inventories total2 953.672 666.172 953.672 437.512 503.57
Current trade debtors164.41517.99164.41313.12161.66
Prepayments and accrued income11.8411.1011.8412.34
Current other receivables11.00
Current deferred tax assets111.35111.35177.21185.86
Short term receivables total298.60529.08287.60502.68347.52
Other current investments500.00500.0010.00
Cash and bank deposits1.86284.731.86122.60416.65
Cash and cash equivalents501.86284.731.86622.60426.65
Balance sheet total (assets)3 805.034 045.963 794.033 598.623 302.51

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased800.00300.00
Other reserves- 800.00
Retained earnings632.36269.71632.36236.3921.41
Profit of the financial year- 395.97362.66- 395.97- 214.9996.09
Shareholders equity total436.391 132.37436.39221.41317.49
Provisions0.940.943.400.96
Non-current owed to group member502.83218.93
Non-current deferred tax liabilities30.32
Non-current liabilities total502.83218.9330.32
Current trade creditors115.46208.81105.49346.06106.65
Current owed to participating218.93218.93248.93
Current owed to group member2 730.211 604.172 730.212 655.182 430.92
Short-term deferred tax liabilities99.84328.7499.84
Other non-interest bearing current liabilities203.26269.05202.23153.66167.23
Current liabilities total3 367.702 410.773 137.773 373.822 953.74
Balance sheet total (liabilities)3 805.034 045.963 794.033 598.623 302.51
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