Ettrup H19 ApS — Credit Rating and Financial Key Figures
CVR number: 40354883
Volden 32 B, 8000 Aarhus C
kai.ettrup@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.73 | -8.44 | -4.69 | ||
| Costs of management | -6.98 | -7.14 | |||
| EBIT | -7.73 | -8.44 | -4.69 | -6.98 | -7.14 |
| Other financial income | 100.00 | 329.61 | 1.97 | 3.50 | |
| Other financial expenses | -0.05 | -1.09 | -1.71 | ||
| Net income from associates (fin.) | 500.00 | 325.00 | |||
| Pre-tax profit | -7.73 | 91.51 | 323.83 | 493.28 | 321.36 |
| Net earnings | -7.73 | 91.51 | 323.83 | 493.28 | 321.36 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 70.00 | 70.00 | 70.00 | 70.00 | 70.00 |
| Investments total | 70.00 | 70.00 | 70.00 | 70.00 | 70.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.00 | 0.00 | |||
| Short term receivables total | 0.00 | 0.00 | |||
| Cash and bank deposits | 0.10 | 0.49 | 267.88 | 431.09 | 694.55 |
| Cash and cash equivalents | 0.10 | 0.49 | 267.88 | 431.09 | 694.55 |
| Balance sheet total (assets) | 70.10 | 70.49 | 337.88 | 501.10 | 764.55 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.90 | 61.00 | |||
| Retained earnings | -65.63 | -30.61 | -94.68 | 337.60 | |
| Profit of the financial year | -7.73 | 91.51 | 323.83 | 493.28 | 321.36 |
| Shareholders equity total | -7.63 | 65.89 | 333.22 | 496.50 | 759.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.60 | 4.60 | |||
| Other non-interest bearing current liabilities | 77.73 | 4.60 | 4.66 | ||
| Current liabilities total | 77.73 | 4.60 | 4.66 | 4.60 | 4.60 |
| Balance sheet total (liabilities) | 70.10 | 70.49 | 337.88 | 501.10 | 764.55 |
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