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EUROPART DANMARK A/S — Credit Rating and Financial Key Figures

CVR number: 46629310
Kokmose 14, 6000 Kolding
a.struck@europart.net
tel: 75525280
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit51 795.7955 171.8853 556.7750 781.8160 577.08
Employee benefit expenses-38 450.39-40 537.01-40 356.93-41 315.85-41 474.79
Total depreciation- 388.71- 384.52- 449.69- 476.53- 393.72
EBIT12 956.6914 250.3512 750.148 989.4318 708.58
Other financial income130.46242.11181.46174.52242.30
Other financial expenses-85.65- 125.43- 179.23- 573.17- 213.00
Pre-tax profit13 001.5014 367.0212 752.368 590.7918 737.87
Income taxes-2 884.93-3 201.69-2 839.89-1 925.02-4 152.42
Net earnings10 116.5711 165.339 912.476 665.7714 585.46

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings192.65201.19163.74126.29123.10
Machinery and equipment1 015.681 253.611 123.771 059.42838.82
Tangible assets total1 208.341 454.801 287.511 185.70961.92
Investments total
Non-curr. owed by group member comp.9 730.00
Long term receivables total9 730.00
Finished products/goods41 025.4144 279.9747 050.6148 029.9244 407.48
Inventories total41 025.4144 279.9747 050.6148 029.9244 407.48
Current trade debtors31 625.9032 418.5230 900.7629 514.5218 742.69
Current amounts owed by group member comp.2 763.963 127.701 191.971 288.231 564.02
Prepayments and accrued income665.21746.09805.51974.20947.87
Current other receivables772.07777.27790.01784.77891.07
Current deferred tax assets243.731 153.455.68
Short term receivables total35 827.1537 069.5833 931.9833 715.1822 151.32
Cash and bank deposits3 439.022 136.013 688.849 671.1112 074.62
Cash and cash equivalents3 439.022 136.013 688.849 671.1112 074.62
Balance sheet total (assets)81 499.9184 940.3785 958.9492 601.9189 325.34

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital8 075.008 075.008 075.008 075.008 075.00
Shares repurchased8 000.009 500.0010 000.00
Other reserves-8 000.00-10 000.00
Retained earnings39 034.6841 151.2544 316.5835 229.0541 394.82
Profit of the financial year10 116.5711 165.339 912.476 665.7714 585.46
Shareholders equity total57 226.2560 391.5862 304.0559 469.8264 055.27
Provisions47.7648.3430.268.73
Non-current deferred tax liabilities3 296.683 321.953 375.943 076.092 698.95
Non-current liabilities total3 296.683 321.953 375.943 076.092 698.95
Current trade creditors10 185.249 614.888 742.3914 949.2211 323.57
Current owed to group member3 552.845 626.136 242.464 434.194 844.51
Short-term deferred tax liabilities1 380.70199.4162.90
Other non-interest bearing current liabilities5 810.455 738.085 263.8410 663.856 340.14
Current liabilities total20 929.2321 178.5120 248.6930 047.2622 571.12
Balance sheet total (liabilities)81 499.9184 940.3785 958.9492 601.9189 325.34
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