Euro-DK Byg ApS — Credit Rating and Financial Key Figures
CVR number: 44540363
Kystvejen 100, 5330 Munkebo
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 4 452.59 |
| Employee benefit expenses | -4 054.49 |
| EBIT | 398.10 |
| Other financial income | 0.67 |
| Other financial expenses | -7.91 |
| Pre-tax profit | 390.86 |
| Income taxes | -86.95 |
| Net earnings | 303.91 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 1 952.10 |
| Current amounts owed by group member comp. | 55.62 |
| Current other receivables | 541.67 |
| Current deferred tax assets | 77.50 |
| Short term receivables total | 2 626.89 |
| Cash and bank deposits | 858.43 |
| Cash and cash equivalents | 858.43 |
| Balance sheet total (assets) | 3 485.32 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 303.91 |
| Retained earnings | - 303.91 |
| Profit of the financial year | 303.91 |
| Shareholders equity total | 343.91 |
| Non-current liabilities total | |
| Current trade creditors | 976.54 |
| Current owed to group member | 500.36 |
| Short-term deferred tax liabilities | 164.45 |
| Other non-interest bearing current liabilities | 1 500.07 |
| Current liabilities total | 3 141.41 |
| Balance sheet total (liabilities) | 3 485.32 |
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