EUROPART DANMARK A/S — Credit Rating and Financial Key Figures
CVR number: 46629310
Kokmose 14, 6000 Kolding
a.struck@europart.net
tel: 75525280
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 44 398.00 | 51 795.79 | 55 171.88 | 53 556.77 | 50 781.81 |
| Employee benefit expenses | -37 115.00 | -38 450.39 | -40 537.01 | -40 356.93 | -41 315.85 |
| Total depreciation | - 437.00 | - 388.71 | - 384.52 | - 449.69 | - 476.53 |
| EBIT | 6 846.00 | 12 956.69 | 14 250.35 | 12 750.14 | 8 989.43 |
| Other financial income | 251.00 | 130.46 | 242.11 | 181.46 | 174.52 |
| Other financial expenses | -89.00 | -85.65 | - 125.43 | - 179.23 | - 573.17 |
| Pre-tax profit | 7 008.00 | 13 001.50 | 14 367.02 | 12 752.36 | 8 590.79 |
| Income taxes | -1 554.00 | -2 884.93 | -3 201.69 | -2 839.89 | -1 925.02 |
| Net earnings | 5 454.00 | 10 116.57 | 11 165.33 | 9 912.47 | 6 665.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 78.00 | 192.65 | 201.19 | 163.74 | 126.29 |
| Machinery and equipment | 1 357.00 | 1 015.68 | 1 253.61 | 1 123.77 | 1 059.42 |
| Tangible assets total | 1 435.00 | 1 208.34 | 1 454.80 | 1 287.51 | 1 185.70 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 40 910.00 | 41 025.41 | 44 279.97 | 47 050.61 | 48 029.92 |
| Inventories total | 40 910.00 | 41 025.41 | 44 279.97 | 47 050.61 | 48 029.92 |
| Current trade debtors | 24 725.00 | 31 625.90 | 32 418.52 | 30 900.76 | 29 514.52 |
| Current amounts owed by group member comp. | 2 228.00 | 2 763.96 | 3 127.70 | 1 191.97 | 1 288.23 |
| Prepayments and accrued income | 422.00 | 665.21 | 746.09 | 805.51 | 974.20 |
| Current other receivables | 772.00 | 772.07 | 777.27 | 790.01 | 784.77 |
| Current deferred tax assets | 243.73 | 1 153.45 | |||
| Short term receivables total | 28 147.00 | 35 827.15 | 37 069.58 | 33 931.98 | 33 715.18 |
| Cash and bank deposits | 6 499.00 | 3 439.02 | 2 136.01 | 3 688.84 | 9 671.11 |
| Cash and cash equivalents | 6 499.00 | 3 439.02 | 2 136.01 | 3 688.84 | 9 671.11 |
| Balance sheet total (assets) | 76 991.00 | 81 499.91 | 84 940.37 | 85 958.94 | 92 601.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 8 075.00 | 8 075.00 | 8 075.00 | 8 075.00 | 8 075.00 |
| Shares repurchased | 8 000.00 | 9 500.00 | |||
| Other reserves | -8 000.00 | ||||
| Retained earnings | 38 983.00 | 39 034.68 | 41 151.25 | 44 316.58 | 35 229.05 |
| Profit of the financial year | 5 454.00 | 10 116.57 | 11 165.33 | 9 912.47 | 6 665.77 |
| Shareholders equity total | 52 512.00 | 57 226.25 | 60 391.58 | 62 304.05 | 59 469.82 |
| Provisions | 65.00 | 47.76 | 48.34 | 30.26 | 8.73 |
| Non-current deferred tax liabilities | 3 296.68 | 3 321.95 | 3 375.94 | 3 076.09 | |
| Non-current liabilities total | 3 296.68 | 3 321.95 | 3 375.94 | 3 076.09 | |
| Current trade creditors | 8 043.00 | 10 185.24 | 9 614.88 | 8 742.39 | 14 949.22 |
| Current owed to group member | 6 521.00 | 3 552.84 | 5 626.13 | 6 242.46 | 4 434.19 |
| Short-term deferred tax liabilities | 190.00 | 1 380.70 | 199.41 | ||
| Other non-interest bearing current liabilities | 9 660.00 | 5 810.45 | 5 738.08 | 5 263.84 | 10 663.85 |
| Current liabilities total | 24 414.00 | 20 929.23 | 21 178.51 | 20 248.69 | 30 047.26 |
| Balance sheet total (liabilities) | 76 991.00 | 81 499.91 | 84 940.37 | 85 958.94 | 92 601.91 |
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.