EUROFORM A/S — Credit Rating and Financial Key Figures
CVR number: 18663597
Rygårds Allé 104, 2900 Hellerup
tel: 44668338
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 7 983.75 | 6 737.00 | 8 332.00 | 6 883.00 | 3 651.40 |
Employee benefit expenses | -5 999.07 | -5 438.00 | -7 629.00 | -1 807.00 | -1 521.08 |
Other operating expenses | -51.00 | ||||
Total depreciation | -36.59 | -33.00 | -21.00 | ||
EBIT | 1 948.09 | 1 266.00 | 631.00 | 5 076.00 | 2 130.32 |
Other financial income | 0.69 | 190.00 | 134.00 | 250.00 | 110.32 |
Other financial expenses | - 212.24 | -18.00 | -13.00 | -8.00 | |
Pre-tax profit | 1 736.55 | 1 438.00 | 752.00 | 5 318.00 | 2 240.64 |
Income taxes | - 384.98 | - 318.00 | - 165.00 | -1 246.00 | - 488.84 |
Net earnings | 1 351.57 | 1 120.00 | 587.00 | 4 072.00 | 1 751.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 66.00 | ||||
Machinery and equipment | 98.50 | 15.00 | |||
Tangible assets total | 98.50 | 66.00 | 15.00 | ||
Investments total | 35.97 | 37.00 | |||
Long term receivables total | |||||
Finished products/goods | 3.20 | 27.00 | 18.00 | ||
Inventories total | 3.20 | 27.00 | 18.00 | ||
Current trade debtors | 1 218.87 | 2 037.00 | 1 182.00 | 1 797.00 | 1 244.56 |
Current amounts owed by group member comp. | 8 322.00 | 8 883.96 | |||
Prepayments and accrued income | 176.00 | 35.10 | |||
Current other receivables | 1.05 | 23.00 | 89.00 | 18.00 | 60.33 |
Short term receivables total | 1 219.92 | 2 060.00 | 1 447.00 | 10 137.00 | 10 223.94 |
Cash and bank deposits | 4 515.75 | 1 992.00 | 1 449.00 | 1 848.00 | 3 247.41 |
Cash and cash equivalents | 4 515.75 | 1 992.00 | 1 449.00 | 1 848.00 | 3 247.41 |
Balance sheet total (assets) | 5 873.33 | 4 182.00 | 2 929.00 | 11 985.00 | 13 471.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Shares repurchased | 2 000.00 | 1 891.00 | 767.00 | ||
Other reserves | - 767.00 | ||||
Retained earnings | - 579.28 | -1 120.00 | - 767.00 | - 180.00 | 3 892.54 |
Profit of the financial year | 1 351.57 | 1 120.00 | 587.00 | 4 072.00 | 1 751.80 |
Shareholders equity total | 3 272.29 | 2 391.00 | 320.00 | 4 392.00 | 6 144.34 |
Non-current liabilities total | |||||
Current trade creditors | 98.18 | 93.00 | 146.00 | 242.00 | 295.02 |
Current owed to group member | 1 244.74 | 277.00 | 1 832.00 | 5 260.00 | 5 119.35 |
Short-term deferred tax liabilities | 165.00 | 1 174.00 | 1 376.69 | ||
Other non-interest bearing current liabilities | 1 024.38 | 282.00 | 466.00 | 179.00 | 17.72 |
Accruals and deferred income | 233.74 | 1 139.00 | 738.00 | 518.24 | |
Current liabilities total | 2 601.04 | 1 791.00 | 2 609.00 | 7 593.00 | 7 327.02 |
Balance sheet total (liabilities) | 5 873.33 | 4 182.00 | 2 929.00 | 11 985.00 | 13 471.35 |
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