EURO BUSINESS CORP. ApS — Credit Rating and Financial Key Figures
CVR number: 18777401
Østergade 57, 1100 København K
tel: 33122406
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -29.00 | -29.00 | -24.00 | -26.00 | -28.00 |
| EBIT | -29.00 | -29.00 | -24.00 | -26.00 | -28.00 |
| Other financial income | 39.00 | 58.00 | 82.00 | 160.00 | 194.00 |
| Other financial expenses | -56.00 | -39.00 | -31.00 | - 160.00 | - 159.00 |
| Net income from associates (fin.) | 5 014.00 | -4 414.00 | 4 051.00 | -3 039.00 | 1 094.00 |
| Pre-tax profit | 4 968.00 | -4 424.00 | 4 078.00 | -3 065.00 | 1 101.00 |
| Income taxes | 10.00 | 2.00 | 22.00 | 6.00 | -30.00 |
| Net earnings | 4 978.00 | -4 422.00 | 4 100.00 | -3 059.00 | 1 071.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 61 136.00 | 61 710.00 | 77 660.00 | 114 016.00 | 113 707.00 |
| Investments total | 61 136.00 | 61 710.00 | 77 660.00 | 114 016.00 | 113 707.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 290.00 | 1 323.00 | 1 500.00 | 4 625.00 | 4 963.00 |
| Current other receivables | -1.00 | ||||
| Current deferred tax assets | 50.00 | 51.00 | 67.00 | 669.00 | |
| Short term receivables total | 340.00 | 1 374.00 | 1 567.00 | 4 625.00 | 5 631.00 |
| Cash and bank deposits | 1 693.00 | 647.00 | 3 608.00 | 874.00 | 466.00 |
| Cash and cash equivalents | 1 693.00 | 647.00 | 3 608.00 | 874.00 | 466.00 |
| Balance sheet total (assets) | 63 169.00 | 63 731.00 | 82 835.00 | 119 515.00 | 119 804.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 55.00 | 57.00 | 57.00 | 59.00 | 61.00 |
| Other reserves | 60 356.00 | 60 930.00 | 76 880.00 | 113 236.00 | 111 531.00 |
| Retained earnings | -2 828.00 | 6 508.00 | -2 022.00 | 5 058.00 | 844.00 |
| Profit of the financial year | 4 978.00 | -4 422.00 | 4 100.00 | -3 059.00 | 1 071.00 |
| Shareholders equity total | 62 761.00 | 63 273.00 | 79 215.00 | 115 494.00 | 113 707.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 26.00 | 49.00 | 77.00 | 41.00 | 24.00 |
| Current owed to participating | 382.00 | 409.00 | 394.00 | 205.00 | 161.00 |
| Current owed to group member | 3 149.00 | 3 775.00 | 5 242.00 | ||
| Short-term deferred tax liabilities | 670.00 | ||||
| Current liabilities total | 408.00 | 458.00 | 3 620.00 | 4 021.00 | 6 097.00 |
| Balance sheet total (liabilities) | 63 169.00 | 63 731.00 | 82 835.00 | 119 515.00 | 119 804.00 |
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