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E20 ERHVERVSUDLEJNING A/S — Credit Rating and Financial Key Figures
CVR number: 75098618
Lundagervej 31, 8722 Hedensted
js@euro-steel.dk
tel: 75890734
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 318.56 | - 316.96 | - 311.12 | - 312.13 | - 359.74 |
| EBIT | - 318.56 | - 316.96 | - 311.12 | - 312.13 | - 359.74 |
| Other financial income | 48.50 | 48.81 | 140.00 | 121.14 | 56.64 |
| Other financial expenses | -0.33 | -0.35 | -0.06 | ||
| Pre-tax profit | - 270.39 | - 268.51 | - 171.12 | - 190.99 | - 303.15 |
| Income taxes | 59.49 | 59.07 | 2.42 | 42.60 | 67.04 |
| Net earnings | - 210.90 | - 209.44 | - 168.70 | - 148.39 | - 236.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 18 889.64 | 18 889.64 | 19 859.37 | 19 859.37 | 19 859.37 |
| Tangible assets total | 18 889.64 | 18 889.64 | 19 859.37 | 19 859.37 | 19 859.37 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 086.28 | 3 661.77 | 2 276.03 | 2 455.25 | 187.52 |
| Current other receivables | 245.24 | 0.10 | |||
| Current deferred tax assets | 118.56 | 96.72 | 80.24 | 109.64 | |
| Short term receivables total | 4 086.28 | 3 780.33 | 2 617.99 | 2 535.49 | 297.25 |
| Cash and bank deposits | 28.94 | 61.73 | 80.64 | 14.75 | 16.92 |
| Cash and cash equivalents | 28.94 | 61.73 | 80.64 | 14.75 | 16.92 |
| Balance sheet total (assets) | 23 004.86 | 22 731.70 | 22 558.00 | 22 409.61 | 20 173.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 4 501.00 | 4 501.00 | 4 501.00 | 4 501.00 | 4 501.00 |
| Shares repurchased | 2 000.00 | ||||
| Retained earnings | 18 646.04 | 18 435.14 | 18 225.70 | 16 057.00 | 15 908.61 |
| Profit of the financial year | - 210.90 | - 209.44 | - 168.70 | - 148.39 | - 236.11 |
| Shareholders equity total | 22 936.14 | 22 726.70 | 22 558.00 | 22 409.61 | 20 173.49 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 63.72 | ||||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 0.05 | ||
| Current liabilities total | 68.72 | 5.00 | 0.05 | ||
| Balance sheet total (liabilities) | 23 004.86 | 22 731.70 | 22 558.00 | 22 409.61 | 20 173.54 |
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