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EURO-CAR ApS — Credit Rating and Financial Key Figures

CVR number: 15990341
Christian X's Vej 163 A, 8270 Højbjerg
ole@euro-car.dk
tel: 86188954
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 360.515 580.8616 664.7918 748.1412 749.79
Employee benefit expenses- 417.63- 444.68- 616.07- 606.66-2 597.33
Other operating expenses-97.00-75.77
Total depreciation-88.30-69.90-38.68-84.38- 194.93
EBIT2 854.585 066.2815 913.0417 981.329 957.53
Other financial income21.1975.96159.90191.03
Other financial expenses-5.28-2.2511.7925.09- 332.25
Pre-tax profit2 849.305 085.2316 000.8018 166.329 816.31
Income taxes- 460.63-1 122.75-3 527.38-3 984.35-2 164.27
Net earnings2 388.663 962.4712 473.4214 181.977 652.04

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment658.04198.10778.70975.63918.38
Tangible assets total658.04198.10778.70975.63918.38
Investments total500.00500.00500.00500.00
Long term receivables total
Finished products/goods400.565 552.124 999.184 052.72
Inventories total400.565 552.124 999.184 052.72
Current trade debtors8 693.654 306.6813 651.7621 491.1525 285.41
Current amounts owed by group member comp.1 601.171 714.13245.2625.34
Current other receivables1 134.902 744.736 643.916 494.346 707.46
Short term receivables total9 828.558 652.5822 009.8028 230.7432 018.21
Cash and bank deposits130.87986.578 095.5113 878.27
Cash and cash equivalents130.87986.578 095.5113 878.27
Balance sheet total (assets)10 887.1515 033.6729 274.2641 854.6147 314.86

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased113.002 000.0010 000.007 500.00
Retained earnings6 404.368 793.0310 755.5013 228.9219 910.89
Profit of the financial year2 388.663 962.4712 473.4214 181.977 652.04
Shareholders equity total9 106.0312 955.5025 428.9237 610.8935 262.93
Provisions80.7143.5876.9472.8274.25
Non-current liabilities total
Current loans from credit institutions3.64
Current trade creditors330.29
Current owed to participating9.9629.6128.4828.8611.28
Current owed to group member8 741.30
Short-term deferred tax liabilities379.921 539.813 494.023 988.472 162.84
Other non-interest bearing current liabilities1 306.90134.88245.90153.571 062.27
Current liabilities total1 700.412 034.593 768.404 170.9011 977.69
Balance sheet total (liabilities)10 887.1515 033.6729 274.2641 854.6147 314.86
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