EURO PROPERTIES ApS — Credit Rating and Financial Key Figures
CVR number: 29140820
Fredskovvej 7, 2840 Holte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 100.24 | 86.54 | 101.91 | 104.56 | 103.06 |
| Reduction in value of non-current assets | 600.00 | - 200.00 | 650.00 | ||
| EBIT | 100.24 | 686.54 | -98.09 | 104.56 | 753.06 |
| Other financial income | 0.29 | ||||
| Other financial expenses | -19.00 | -18.35 | -29.79 | -30.55 | -26.60 |
| Pre-tax profit | 81.23 | 668.19 | - 127.89 | 74.00 | 726.74 |
| Income taxes | -17.89 | -14.98 | -15.86 | -16.28 | -16.88 |
| Net earnings | 63.34 | 653.21 | - 143.75 | 57.72 | 709.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 100.00 | 3 700.00 | 3 500.00 | 3 500.00 | 4 150.00 |
| Tangible assets total | 3 100.00 | 3 700.00 | 3 500.00 | 3 500.00 | 4 150.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 73.48 | 66.53 | 67.87 | 63.05 | 75.70 |
| Cash and cash equivalents | 73.48 | 66.53 | 67.87 | 63.05 | 75.70 |
| Balance sheet total (assets) | 3 173.48 | 3 766.53 | 3 567.87 | 3 563.05 | 4 225.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 1 950.00 | ||||
| Retained earnings | 1 352.23 | - 534.43 | 2 068.78 | 1 925.03 | 1 982.75 |
| Profit of the financial year | 63.34 | 653.21 | - 143.75 | 57.72 | 709.86 |
| Shareholders equity total | 1 540.57 | 2 193.78 | 2 050.03 | 2 107.75 | 2 817.61 |
| Non-current loans from credit institutions | 1 216.00 | 1 216.00 | 1 216.00 | 1 216.00 | 1 216.00 |
| Non-current other liabilities | 52.80 | 52.80 | 52.80 | 52.80 | 52.80 |
| Non-current liabilities total | 1 268.80 | 1 268.80 | 1 268.80 | 1 268.80 | 1 268.80 |
| Current loans from credit institutions | 0.00 | ||||
| Advances received | 13.32 | 13.69 | 14.87 | 15.70 | 17.03 |
| Current trade creditors | 7.50 | 7.50 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 325.41 | 267.79 | 208.32 | 144.51 | 95.37 |
| Short-term deferred tax liabilities | 17.87 | 14.98 | 15.86 | 16.28 | 16.88 |
| Current liabilities total | 364.11 | 303.96 | 249.04 | 186.49 | 139.29 |
| Balance sheet total (liabilities) | 3 173.48 | 3 766.53 | 3 567.87 | 3 563.05 | 4 225.70 |
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