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EUROTECHNOLOGYTEAM ApS — Credit Rating and Financial Key Figures

CVR number: 20330791
Nørrevænget 34, 3500 Værløse
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales222.00279.00372.00510.00483.00
Other operating income190.39
External services- 814.24-7 983.64- 381.61- 400.24- 368.46
Gross profit- 592.24-7 704.64180.77109.76114.54
Other operating expenses-28.05
Total depreciation-10.85
EBIT- 592.24-7 704.64152.72109.76103.69
Other financial income5 669.74-5 349.572 004.932 000.111 713.11
Other financial expenses-26.30-42.70-32.33-39.48-6 158.40
Pre-tax profit5 051.20-13 096.912 125.332 070.40-4 341.60
Income taxes-86.83118.62-33.24
Net earnings5 051.20-13 096.912 038.502 189.02-4 374.84

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights49.8049.8049.80
Intangible assets total49.8049.8049.80
Land and waters8 084.9022 557.9824 029.7624 069.2024 069.20
Buildings49.8049.80
Machinery and equipment151.95
Tangible assets total8 134.7022 607.7824 029.7624 069.2024 221.15
Investments total
Non-current loans receivable34 029.66
Long term receivables total34 029.66
Inventories total
Current trade debtors230.00
Current other receivables125.83354.782.00
Current deferred tax assets101.7781.3476.48
Short term receivables total227.59666.1178.48
Other current investments21 920.3522 803.7423 558.3024 666.18
Cash and bank deposits104.55526.92301.21883.35778.32
Cash and cash equivalents104.5522 447.2723 104.9524 441.6525 444.51
Balance sheet total (assets)42 268.9145 055.0547 412.1149 226.7649 793.94

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings4 498.85-13 096.91-11 058.41-8 869.40
Profit of the financial year5 051.20-13 096.912 038.502 189.02-4 374.84
Shareholders equity total9 675.04-12 971.91-10 933.41-8 744.40-13 119.24
Non-current other liabilities81.5081.5023.00
Non-current liabilities total81.5081.5023.00
Current loans from credit institutions0.98
Current trade creditors9.372.77
Other non-interest bearing current liabilities32 593.8758 026.9558 264.0257 880.2962 886.43
Current liabilities total32 593.8758 026.9558 264.0257 889.6662 890.18
Balance sheet total (liabilities)42 268.9145 055.0547 412.1149 226.7649 793.94
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