Euro - Regnskabsservice ApS — Credit Rating and Financial Key Figures
CVR number: 43488120
Værkstedsgården 17, 2620 Albertslund
info@euroregnskab.dk
tel: 49494747
https://EuroRegnskab.dk/
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 542.49 | 3 381.21 | 2 517.57 |
| Employee benefit expenses | -1 153.11 | -2 630.56 | -2 130.27 |
| Total depreciation | -23.63 | -39.71 | -62.45 |
| EBIT | 365.74 | 710.95 | 324.85 |
| Other financial expenses | -2.19 | -7.12 | -11.54 |
| Pre-tax profit | 363.56 | 703.83 | 313.31 |
| Income taxes | -77.49 | - 153.19 | -77.49 |
| Net earnings | 286.06 | 550.64 | 235.83 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 94.32 | 181.69 | 138.66 |
| Machinery and equipment | 46.29 | 30.12 | 10.70 |
| Tangible assets total | 140.61 | 211.81 | 149.36 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 193.16 | 65.61 | 186.39 |
| Current amounts owed by group member comp. | 40.00 | ||
| Current other receivables | 286.73 | 303.32 | 128.71 |
| Current deferred tax assets | 5.00 | 80.00 | |
| Short term receivables total | 479.88 | 413.93 | 395.10 |
| Cash and bank deposits | 370.19 | 521.79 | 460.31 |
| Cash and cash equivalents | 370.19 | 521.79 | 460.31 |
| Balance sheet total (assets) | 990.69 | 1 147.53 | 1 004.77 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 468.41 | 361.70 | 58.30 |
| Retained earnings | - 326.06 | - 401.70 | 90.64 |
| Profit of the financial year | 286.06 | 550.64 | 235.83 |
| Shareholders equity total | 468.41 | 550.64 | 424.77 |
| Provisions | 8.82 | ||
| Non-current liabilities total | |||
| Current trade creditors | 12.59 | 39.56 | 80.26 |
| Current owed to participating | 1.14 | 0.51 | 8.32 |
| Short-term deferred tax liabilities | 181.02 | 153.19 | 68.66 |
| Other non-interest bearing current liabilities | 327.53 | 403.63 | 413.94 |
| Current liabilities total | 522.28 | 596.89 | 571.18 |
| Balance sheet total (liabilities) | 990.69 | 1 147.53 | 1 004.77 |
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