Eu start ApS — Credit Rating and Financial Key Figures
CVR number: 38961411
Dronningensgade 13 A, 9800 Hjørring
info@eustart.dk
tel: 26706303
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 125.68 | 392.12 | 35.00 | ||
| Change in finished goods inventory | 15.41 | ||||
| External services | -1.47 | - 173.04 | |||
| Gross profit | 124.22 | 219.08 | 246.50 | 19.59 | |
| Wages and salaries | -17.85 | ||||
| Employee benefit expenses | -78.87 | - 116.41 | - 131.34 | - 143.00 | |
| Other operating expenses | -2.04 | ||||
| Total depreciation | -1.20 | -20.00 | |||
| EBIT | 44.15 | 102.67 | 115.16 | 45.71 | -0.30 |
| Other financial expenses | -5.67 | -4.95 | |||
| Pre-tax profit | 44.15 | 97.00 | 110.21 | 45.71 | -0.30 |
| Income taxes | -9.70 | -21.34 | -24.24 | -10.97 | |
| Net earnings | 34.45 | 75.66 | 85.97 | 34.74 | -0.30 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4.80 | 5.60 | 5.60 | 1.00 | |
| Tangible assets total | 4.80 | 5.60 | 5.60 | 1.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 129.19 | 350.00 | 480.00 | 300.00 | 35.00 |
| Current other receivables | 10.00 | 73.83 | 125.14 | 45.71 | 30.30 |
| Short term receivables total | 139.20 | 423.84 | 605.14 | 345.71 | 65.30 |
| Cash and bank deposits | 33.01 | 2.45 | 8.15 | ||
| Cash and cash equivalents | 33.01 | 2.45 | 8.15 | ||
| Balance sheet total (assets) | 177.00 | 431.88 | 618.89 | 346.71 | 65.30 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 37.18 | 73.83 | 158.89 | 158.89 | 13.76 |
| Retained earnings | -34.45 | -75.66 | -85.97 | ||
| Profit of the financial year | 34.45 | 75.66 | 85.97 | 34.74 | -0.30 |
| Shareholders equity total | 38.18 | 113.84 | 198.89 | 233.63 | 53.46 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.15 | ||||
| Current trade creditors | 50.13 | 318.05 | 420.00 | 102.11 | |
| Current owed to participating | 74.65 | ||||
| Short-term deferred tax liabilities | 10.47 | 24.24 | 10.97 | ||
| Other non-interest bearing current liabilities | 3.57 | -24.24 | 11.68 | ||
| Current liabilities total | 138.82 | 318.05 | 420.00 | 113.08 | 11.84 |
| Balance sheet total (liabilities) | 177.00 | 431.88 | 618.89 | 346.71 | 65.30 |
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