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Eurocon Group A/S — Credit Rating and Financial Key Figures

CVR number: 42259845
Vielshøjen 3, Hørby 9500 Hobro
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Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit53 196.0052 373.0060 574.0073 934.0985 415.55
Employee benefit expenses-49 335.68-55 723.21
Total depreciation-3 722.00-4 198.68
EBIT21 021.0011 450.0015 335.0020 876.4125 493.67
Other financial income538.69609.23
Other financial expenses-1 351.18-1 317.38
Net income from associates (fin.)-20.00
Pre-tax profit15 691.007 562.0011 205.0020 063.9224 765.51
Income taxes-4 731.73-5 931.89
Net earnings15 691.007 562.0011 205.0015 332.1818 833.62

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure1 473.01846.54
Intangible rights82.0127.34
Goodwill8 915.8817 919.85
Intangible assets total10 470.9018 793.73
Land and waters5 253.86343.70
Buildings6 033.389 635.63
Machinery and equipment1 767.478 964.18
Tangible assets total13 054.7118 943.50
Participating interests30.0010.00
Investments total80 347.0095 882.0090 025.00102.50364.67
Non-current other receivables3 131.663 312.45
Long term receivables total3 131.663 312.45
Semifinished products2 961.195 640.67
Raw materials and consumables11 033.349 527.44
Finished products/goods828.26423.17
Inventories total14 822.7815 591.27
Current trade debtors92 168.2747 631.09
Current owed by particip. interest comp.7.757.75
Prepayments and accrued income372.96509.75
Current other receivables24 957.1011 048.35
Current deferred tax assets1 011.894 390.00
Short term receivables total118 517.9763 586.94
Cash and bank deposits27 855.1863 100.29
Cash and cash equivalents27 855.1863 100.29
Balance sheet total (assets)80 347.0095 882.0090 025.00187 955.69183 692.86

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital36 754.0036 975.0044 371.00400.00400.00
Other reserves1 097.18605.64
Retained earnings-15 691.00-7 562.00-11 205.0019 829.9922 235.53
Profit of the financial year15 691.007 562.0011 205.0015 332.1818 833.62
Minority interest (BS)13 887.1113 208.30
Shareholders equity total36 754.0036 975.0044 371.0050 546.4755 283.09
Provisions4 163.698 294.87
Non-current loans from credit institutions1 187.24
Non-current leasing loans1 319.625 411.24
Non-current accruals and deferred income515.36278.80
Non-current liabilities total3 022.225 690.05
Current loans from credit institutions14 095.7710 500.00
Advances received44 446.6765 386.35
Current trade creditors53 764.5615 815.50
Current owed to group member162.94
Short-term deferred tax liabilities0.001 634.51
Other non-interest bearing current liabilities17 916.3120 925.55
Current liabilities total130 223.31114 424.86
Balance sheet total (liabilities)36 754.0036 975.0044 371.00187 955.69183 692.86
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