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Ettrup H19 ApS — Credit Rating and Financial Key Figures
CVR number: 40354883
Volden 32, 8000 Aarhus C
kai.ettrup@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.69 | -4.76 | -10.62 | ||
| Costs of management | -6.98 | ||||
| Other operating expenses | -7.14 | ||||
| EBIT | -4.69 | -6.98 | -7.14 | -4.76 | -10.62 |
| Other financial income | 329.61 | 1.97 | 3.50 | 24.45 | 17.86 |
| Other financial expenses | -1.09 | -1.71 | |||
| Net income from associates (fin.) | 500.00 | 325.00 | 625.00 | 2 230.00 | |
| Pre-tax profit | 323.83 | 493.28 | 321.36 | 644.69 | 2 237.25 |
| Income taxes | -0.07 | ||||
| Net earnings | 323.83 | 493.28 | 321.36 | 644.69 | 2 237.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 70.00 | 70.00 | 70.00 | 70.00 | |
| Investments total | 70.00 | 70.00 | 70.00 | 70.00 | |
| Non-current loans receivable | 112.00 | ||||
| Long term receivables total | 112.00 | ||||
| Inventories total | |||||
| Current other receivables | 0.00 | 0.00 | 0.00 | 0.00 | |
| Short term receivables total | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other current investments | 1 504.15 | ||||
| Cash and bank deposits | 267.88 | 431.09 | 694.55 | 1 273.64 | 1 670.98 |
| Cash and cash equivalents | 267.88 | 431.09 | 694.55 | 1 273.64 | 3 175.14 |
| Balance sheet total (assets) | 337.88 | 501.10 | 764.55 | 1 343.65 | 3 287.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.90 | 61.00 | 300.00 | 79.40 | |
| Retained earnings | -30.61 | -94.68 | 337.60 | 358.95 | 924.25 |
| Profit of the financial year | 323.83 | 493.28 | 321.36 | 644.69 | 2 237.18 |
| Shareholders equity total | 333.22 | 496.50 | 759.95 | 1 343.65 | 3 280.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.60 | 4.60 | 6.25 | ||
| Short-term deferred tax liabilities | 0.07 | ||||
| Other non-interest bearing current liabilities | 4.66 | ||||
| Current liabilities total | 4.66 | 4.60 | 4.60 | 6.32 | |
| Balance sheet total (liabilities) | 337.88 | 501.10 | 764.55 | 1 343.65 | 3 287.14 |
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