EURO-CAR ApS

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

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit1 258.543 360.515 580.8616 664.7918 748.14
Employee benefit expenses- 437.56- 417.63- 444.68- 616.07- 606.66
Other operating expenses-50.11-97.00-75.77
Total depreciation- 107.83-88.30-69.90-38.68-84.38
EBIT663.032 854.585 066.2815 913.0417 981.32
Other financial income0.0621.1975.96159.90
Other financial expenses-13.44-5.28-2.2511.7925.09
Pre-tax profit649.662 849.305 085.2316 000.8018 166.32
Income taxes- 460.63-1 122.75-3 527.38-3 984.35
Net earnings649.662 388.663 962.4712 473.4214 181.97

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment538.87658.04198.10778.70975.63
Tangible assets total538.87658.04198.10778.70975.63
Other receivables500.00500.00500.00
Investments total500.00500.00500.00
Long term receivables total
Finished products/goods558.56400.565 552.124 999.184 052.72
Advance payments2 046.45
Inventories total2 605.02400.565 552.124 999.184 052.72
Current trade debtors2 550.208 693.654 306.6813 651.7621 491.15
Current amounts owed by group member comp.1 601.171 714.13245.26
Current other receivables1 648.131 134.902 744.736 643.916 494.34
Short term receivables total4 198.349 828.558 652.5822 009.8028 230.74
Cash and bank deposits249.61130.87986.578 095.51
Cash and cash equivalents249.61130.87986.578 095.51
Balance sheet total (assets)7 591.8310 887.1515 033.6729 274.2641 854.61

Equity and liabilities (kDKK)

20192020202120222023
Share capital200.00200.00200.00200.00200.00
Shares repurchased110.60113.002 000.0010 000.00
Retained earnings5 867.706 404.368 793.0310 755.5013 228.92
Profit of the financial year649.662 388.663 962.4712 473.4214 181.97
Shareholders equity total6 827.969 106.0312 955.5025 428.9237 610.89
Provisions80.7143.5876.9472.82
Non-current liabilities total
Current loans from credit institutions3.64
Current trade creditors330.29
Current owed to participating227.229.9629.6128.4828.86
Short-term deferred tax liabilities379.921 539.813 494.023 988.47
Other non-interest bearing current liabilities536.651 306.90134.88245.90153.57
Current liabilities total763.871 700.412 034.593 768.404 170.90
Balance sheet total (liabilities)7 591.8310 887.1515 033.6729 274.2641 854.61
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