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ETG HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 28511043
Rodelundvej 4, 8680 Ry
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Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit45 805.0045 805.0034 406.0034 168.4428 536.99
Employee benefit expenses-28 929.76-24 628.19
Total depreciation-1 408.20-1 525.15
EBIT24 780.0024 780.006 399.003 830.482 383.65
Other financial income119.87201.56
Other financial expenses-3 088.32-2 211.25
Income from other inv. held as non-curr. assets93.0594.21
Net income from associates (fin.)58.89
Pre-tax profit22 343.0022 343.003 441.00955.08527.06
Income taxes- 354.50- 314.34
Net earnings22 343.0022 343.003 441.00600.59212.72

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure1 944.103 165.45
Intangible rights311.39912.75
Intangible assets total2 255.494 078.20
Buildings8 577.578 546.73
Machinery and equipment1 763.071 633.66
Tangible assets total10 340.6410 180.39
Investments total66 872.0066 872.0094 940.08993.79967.92
Non-current other receivables7 537.017 631.22
Long term receivables total7 537.017 631.22
Raw materials and consumables5 309.094 366.88
Finished products/goods31 782.7023 222.15
Advance payments2 967.893 056.62
Inventories total40 059.6830 645.65
Current trade debtors8 945.4811 240.47
Prepayments and accrued income661.60541.36
Current other receivables465.51482.67
Current deferred tax assets1 843.161 661.93
Short term receivables total11 915.7513 926.43
Cash and bank deposits2 715.921 055.88983.49
Cash and cash equivalents2 715.921 055.88983.49
Balance sheet total (assets)66 872.0066 872.0097 656.0074 158.2468 413.29

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital42 027.0042 027.0043 469.00125.00125.00
Shares repurchased500.00223.34
Other reserves786.031 309.24
Retained earnings-22 343.00-22 343.00-3 441.0026 690.3426 682.61
Profit of the financial year22 343.0022 343.003 441.00600.59212.72
Minority interest (BS)6 480.416 531.70
Shareholders equity total42 027.0042 027.0043 469.0035 182.3635 084.62
Provisions1 144.00265.00
Non-current liabilities total
Current loans from credit institutions29 098.9325 970.97
Current trade creditors6 559.134 460.27
Other non-interest bearing current liabilities3 317.822 897.42
Current liabilities total38 975.8833 328.67
Balance sheet total (liabilities)42 027.0042 027.0044 613.0074 423.2468 413.29
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