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EUROGIRO ApS — Credit Rating and Financial Key Figures

CVR number: 31056667
Toldbodgade 55 B, 1253 København K
accounting@inpay.com
tel: 43712772
www.eurogiro.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-34 598.38-29 891.54-18 663.95-17 416.66- 266.59
Employee benefit expenses-6 256.81- 862.95-98.13- 118.19
Total depreciation-12 939.96-21.34
EBIT-53 795.14-30 775.83-18 762.08-17 534.84- 266.59
Other financial income197.76633.98533.091 299.641 636.31
Other financial expenses-1 979.23-1 333.56-1 539.20-3 090.38-3 530.77
Net income from associates (fin.)-12 349.86-8 773.18-12 234.44-10 124.02
Pre-tax profit-67 926.47-40 248.59-32 002.63-29 449.60-2 161.05
Income taxes11 971.017 053.543 582.454 251.34463.26
Net earnings-55 955.47-33 195.05-28 420.18-25 198.25-1 697.79

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment21.35
Tangible assets total21.35
Holdings in group member companies768.17
Investments total768.17
Long term receivables total
Inventories total
Current trade debtors628.12342.43427.640.10
Current amounts owed by group member comp.10 608.3813 049.3428 039.4434 962.7718 677.38
Prepayments and accrued income138.77
Current other receivables1 125.582 620.52
Current deferred tax assets12 016.518 387.364 439.544 272.97478.47
Short term receivables total24 517.3724 399.6532 906.6239 235.8419 155.86
Cash and bank deposits645.274 792.561 002.02317.62545.95
Cash and cash equivalents645.274 792.561 002.02317.62545.95
Balance sheet total (assets)25 952.1529 192.2133 908.6439 553.4619 701.81

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital2 507.902 507.902 507.902 507.902 507.90
Retained earnings56 050.1294.653 899.60-24 520.5817 541.81
Profit of the financial year-55 955.47-33 195.05-28 420.18-25 198.25-1 697.79
Shareholders equity total2 602.55-30 592.50-22 012.68-47 210.9318 351.91
Provisions8 005.019 239.4519 363.46
Non-current liabilities total
Current loans from credit institutions0.00
Advances received2 026.504 304.05430.71
Current trade creditors2 645.72360.54746.87288.6581.31
Current owed to group member17 418.1847 005.3542 284.4365 704.8664.59
Short-term deferred tax liabilities965.13965.16964.16
Other non-interest bearing current liabilities1 259.20109.772 254.74442.26239.83
Current liabilities total23 349.6051 779.7046 681.8767 400.931 349.89
Balance sheet total (liabilities)25 952.1529 192.2133 908.6439 553.4619 701.81
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