EURO WALK FIELDS ApS — Credit Rating and Financial Key Figures
CVR number: 28507968
Finlandsgade 17, 8200 Aarhus N
maren.nergaard@eurowalk.dk
tel: 86261188
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.16 | -17.82 | -26.86 | -17.02 | -16.42 |
| EBIT | -19.16 | -17.82 | -26.86 | -17.02 | -16.42 |
| Other financial income | -0.01 | 0.03 | 25.29 | ||
| Other financial expenses | - 236.92 | - 223.12 | - 284.77 | - 566.36 | -42.51 |
| Reduction non-current investment assets | -2 128.00 | ||||
| Net income from associates (fin.) | -6 383.00 | 136.50 | 348.68 | ||
| Pre-tax profit | -6 639.08 | - 104.45 | -2 439.61 | - 583.38 | 315.03 |
| Income taxes | -38.84 | 107.27 | - 178.47 | 10.65 | 0.05 |
| Net earnings | -6 677.92 | 2.82 | -2 618.08 | - 572.73 | 315.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 128.00 | 2 128.00 | 353.50 | 252.63 | |
| Participating interests | 353.50 | 353.50 | 353.50 | ||
| Investments total | 2 481.50 | 2 481.50 | 353.50 | 353.50 | 252.63 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 340.55 | ||||
| Current deferred tax assets | 173.17 | 282.44 | 94.97 | 50.07 | 0.92 |
| Short term receivables total | 173.17 | 282.44 | 94.97 | 390.62 | 0.92 |
| Balance sheet total (assets) | 2 654.67 | 2 763.94 | 448.47 | 744.12 | 253.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 511.00 | 511.00 | 511.00 | 511.00 | 511.00 |
| Retained earnings | -3 093.29 | -9 771.21 | -9 768.40 | -1 486.48 | -2 059.21 |
| Profit of the financial year | -6 677.92 | 2.82 | -2 618.08 | - 572.73 | 315.08 |
| Shareholders equity total | -9 260.21 | -9 257.40 | -11 875.48 | -1 548.21 | -1 233.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 34.50 | 34.50 | 34.50 | 34.50 | |
| Current owed to group member | 11 878.30 | 11 986.83 | 12 289.45 | 2 218.41 | 1 451.31 |
| Short-term deferred tax liabilities | 39.42 | 0.87 | |||
| Other non-interest bearing current liabilities | 36.59 | ||||
| Current liabilities total | 11 914.89 | 12 021.34 | 12 323.95 | 2 292.33 | 1 486.67 |
| Balance sheet total (liabilities) | 2 654.67 | 2 763.94 | 448.47 | 744.12 | 253.54 |
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.