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EUPRY ApS — Credit Rating and Financial Key Figures

CVR number: 30536665
Hejrevej 26, 2400 København NV
www.eupry.com
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 999.314 112.901 360.468 514.869 284.86
Employee benefit expenses-3 713.77-8 477.91-19 129.78-24 199.82-33 340.75
Total depreciation- 630.38- 859.45-1 506.11-3 735.71-4 966.37
EBIT- 344.83-5 224.46-19 275.44-19 420.66-29 022.26
Other financial income25.2941.1171.45933.14
Other financial expenses- 499.52- 559.78- 983.96-1 653.56-3 462.61
Pre-tax profit- 844.36-5 758.95-20 218.29-21 002.77-31 551.73
Income taxes384.61355.69765.281 424.75
Net earnings- 459.74-5 403.25-19 453.00-19 578.02-31 551.73

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure5 449.056 544.0615 281.5220 766.24
Intangible assets total5 449.056 544.0615 281.5220 766.24
Machinery and equipment759.091 551.116 970.528 948.81
Tangible assets total759.091 551.116 970.528 948.81
Holdings in group member companies6.756.75
Investments total94.6794.6734 427.57531.20546.94
Long term receivables total
Raw materials and consumables150.981 008.561 168.30
Finished products/goods520.10
Inventories total520.10150.981 008.561 168.30
Current trade debtors1 241.731 886.258 529.847 647.60
Current amounts owed by group member comp.226.435 071.83
Prepayments and accrued income747.171 539.72
Current other receivables0.4283.69184.46
Current deferred tax assets658.13741.352 190.031 424.75
Short term receivables total1 900.272 711.2911 877.9415 683.90
Cash and bank deposits3 305.66694.184 934.43142 544.01
Cash and cash equivalents3 305.66694.184 934.43142 544.01
Balance sheet total (assets)12 028.8411 746.2934 427.5740 604.16189 658.20

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital79.8881.21110.81116.29164.61
Share premium account4 248.795 247.4543 260.1154 454.59
Other reserves4 250.265 104.368 196.8611 919.5916 197.66
Retained earnings-8 391.11-9 704.96-18 200.72-41 376.44156 736.50
Profit of the financial year- 459.74-5 403.25-19 453.00-19 578.02-31 551.73
Shareholders equity total- 271.93-4 675.1913 914.065 536.00141 547.04
Provisions7 972.966 187.48
Non-current loans from credit institutions5 360.237 972.966 187.4814 838.0918 107.13
Non-current liabilities total5 360.237 972.966 187.4814 838.0918 107.13
Current loans from credit institutions228.77344.041 349.862 098.061 160.30
Current trade creditors942.832 166.764 381.813 245.956 608.95
Other non-interest bearing current liabilities2 602.711 571.691 487.231 435.004 271.49
Accruals and deferred income3 166.244 366.027 107.1313 451.0617 963.29
Current liabilities total6 940.558 448.5114 326.0320 230.0730 004.03
Balance sheet total (liabilities)12 028.8419 719.2540 615.0540 604.16189 658.20
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