Euro-DK Rustfri A/S — Credit Rating and Financial Key Figures
CVR number: 44067498
Kystvejen 100, 5330 Munkebo
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 128.51 | 5 941.62 |
| Employee benefit expenses | -5 392.02 | |
| EBIT | 128.51 | 549.60 |
| Other financial income | 1.71 | |
| Other financial expenses | -0.11 | -7.73 |
| Pre-tax profit | 128.41 | 543.58 |
| Income taxes | -28.25 | - 274.10 |
| Net earnings | 100.16 | 269.49 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 876.35 | |
| Current other receivables | 547.55 | 500.36 |
| Short term receivables total | 547.55 | 1 376.71 |
| Cash and bank deposits | 0.86 | 1 694.01 |
| Cash and cash equivalents | 0.86 | 1 694.01 |
| Balance sheet total (assets) | 548.41 | 3 070.72 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 400.00 | 400.00 |
| Shares repurchased | 369.65 | |
| Retained earnings | - 269.49 | |
| Profit of the financial year | 100.16 | 269.49 |
| Shareholders equity total | 500.16 | 769.65 |
| Non-current liabilities total | ||
| Current trade creditors | 79.04 | |
| Short-term deferred tax liabilities | 28.25 | 274.10 |
| Other non-interest bearing current liabilities | 20.00 | 1 947.93 |
| Current liabilities total | 48.25 | 2 301.07 |
| Balance sheet total (liabilities) | 548.41 | 3 070.72 |
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