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EPEU AF 1984 ApS — Credit Rating and Financial Key Figures
CVR number: 73653614
Klejnsmedevej 1, 8920 Randers NV
erikmorckjensen@gmail.com
tel: 23729912
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -91.99 | -84.32 | - 109.84 | - 124.45 | - 108.52 |
| Gross profit | -91.99 | -84.32 | - 109.84 | - 124.45 | - 108.52 |
| EBIT | -91.99 | -84.32 | - 109.84 | - 124.45 | - 108.52 |
| Other financial income | 69.98 | ||||
| Other financial expenses | -19.83 | -3.25 | - 259.27 | - 352.90 | - 277.48 |
| Net income from associates (fin.) | 1 717.47 | 2 032.07 | 1 766.67 | 2 300.65 | 2 527.96 |
| Pre-tax profit | 1 675.63 | 1 944.50 | 1 397.56 | 1 823.30 | 2 141.95 |
| Income taxes | - 372.96 | - 425.40 | - 301.11 | - 397.16 | - 469.26 |
| Net earnings | 1 302.66 | 1 519.10 | 1 096.45 | 1 426.13 | 1 672.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 18 114.67 | 19 384.69 | 20 123.69 | 21 443.19 | 22 790.29 |
| Investments total | 18 114.67 | 19 384.69 | 20 123.69 | 21 443.19 | 22 790.29 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 6.59 | ||||
| Short term receivables total | 6.59 | ||||
| Other current investments | 1.00 | 0.65 | |||
| Cash and bank deposits | 119.73 | 605.57 | 267.11 | ||
| Cash and cash equivalents | 120.73 | 606.22 | 267.11 | ||
| Balance sheet total (assets) | 18 241.99 | 19 990.91 | 20 390.80 | 21 443.19 | 22 790.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 5 288.32 | 600.00 | 400.00 | 600.00 | |
| Other reserves | 7 392.68 | 8 662.70 | 9 401.70 | 10 721.20 | 12 068.30 |
| Retained earnings | 6 465.01 | 1 209.32 | 1 389.42 | 766.37 | 245.41 |
| Profit of the financial year | 1 302.66 | 1 519.10 | 1 096.45 | 1 426.13 | 1 672.69 |
| Shareholders equity total | 15 360.35 | 16 879.45 | 12 687.57 | 13 513.71 | 14 786.40 |
| Provisions | 2 853.44 | 3 065.62 | 3 227.76 | 3 515.27 | 3 794.80 |
| Non-current owed to group member | 4 200.00 | 4 000.00 | 3 800.00 | ||
| Non-current liabilities total | 4 200.00 | 4 000.00 | 3 800.00 | ||
| Current loans from credit institutions | 200.00 | 350.44 | 245.65 | ||
| Current trade creditors | 28.20 | 30.61 | 32.50 | 51.00 | 59.38 |
| Short-term deferred tax liabilities | 15.22 | 42.97 | 11.65 | 103.73 | |
| Other non-interest bearing current liabilities | 0.01 | 1.13 | 0.34 | ||
| Current liabilities total | 28.20 | 45.84 | 275.47 | 414.21 | 409.09 |
| Balance sheet total (liabilities) | 18 241.99 | 19 990.91 | 20 390.80 | 21 443.19 | 22 790.29 |
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