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EURO WALK FIELDS ApS — Credit Rating and Financial Key Figures
CVR number: 28507968
Viby Ringvej 10, 8260 Viby J
maren.nergaard@eurosko.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.82 | -26.86 | -17.02 | -16.42 | -16.60 |
| EBIT | -17.82 | -26.86 | -17.02 | -16.42 | -16.60 |
| Other financial income | -0.01 | 0.03 | 25.29 | ||
| Other financial expenses | - 223.12 | - 284.77 | - 566.36 | -42.51 | |
| Reduction non-current investment assets | -2 128.00 | ||||
| Net income from associates (fin.) | 136.50 | 348.68 | 631.56 | ||
| Pre-tax profit | - 104.45 | -2 439.61 | - 583.38 | 315.03 | 614.96 |
| Income taxes | 107.27 | - 178.47 | 10.65 | 0.05 | 0.26 |
| Net earnings | 2.82 | -2 618.08 | - 572.73 | 315.08 | 615.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 128.00 | 353.50 | 252.63 | ||
| Participating interests | 353.50 | 353.50 | |||
| Investments total | 2 481.50 | 353.50 | 353.50 | 252.63 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 340.55 | 0.92 | |||
| Current deferred tax assets | 282.44 | 94.97 | 50.07 | 0.92 | 50.19 |
| Short term receivables total | 282.44 | 94.97 | 390.62 | 0.92 | 51.10 |
| Balance sheet total (assets) | 2 763.94 | 448.47 | 744.12 | 253.54 | 51.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 511.00 | 511.00 | 511.00 | 511.00 | 511.00 |
| Retained earnings | -9 771.21 | -9 768.40 | -1 486.48 | -2 059.21 | -1 744.13 |
| Profit of the financial year | 2.82 | -2 618.08 | - 572.73 | 315.08 | 615.22 |
| Shareholders equity total | -9 257.40 | -11 875.48 | -1 548.21 | -1 233.13 | - 617.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 34.50 | 34.50 | 34.50 | 34.50 | 34.50 |
| Current owed to group member | 11 986.83 | 12 289.45 | 2 218.41 | 1 451.31 | 584.59 |
| Short-term deferred tax liabilities | 39.42 | 0.87 | 49.93 | ||
| Current liabilities total | 12 021.34 | 12 323.95 | 2 292.33 | 1 486.67 | 669.02 |
| Balance sheet total (liabilities) | 2 763.94 | 448.47 | 744.12 | 253.54 | 51.10 |
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