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E-I Holding A/S — Credit Rating and Financial Key Figures
CVR number: 38658026
Grønlandsvej 197, 7100 Vejle
tel: 76428200
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 682.00 | 2 536.00 |
| Costs of management | - 569.00 | -1 057.00 |
| Wages and salaries | - 123.00 | - 126.00 |
| EBIT | 2 113.00 | 1 479.00 |
| Other financial income | 3 136.00 | 1 918.00 |
| Other financial expenses | - 307.00 | - 231.00 |
| Net income from associates (fin.) | 8 690.00 | 3 326.00 |
| Pre-tax profit | 13 632.00 | 6 492.00 |
| Income taxes | -1 022.00 | - 690.00 |
| Net earnings | 12 610.00 | 5 802.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 29 036.00 | 27 641.00 |
| Advance payments and construction in progress | 1 317.00 | |
| Tangible assets total | 29 036.00 | 28 958.00 |
| Holdings in group member companies | 58 947.00 | 60 073.00 |
| Investments total | 58 947.00 | 60 073.00 |
| Non-curr. owed by group member comp. | 3 247.00 | 1 974.00 |
| Non-current other receivables | 427.00 | 323.00 |
| Long term receivables total | 3 674.00 | 2 297.00 |
| Inventories total | ||
| Current amounts owed by group member comp. | 15 440.00 | 12 456.00 |
| Prepayments and accrued income | 72.00 | 201.00 |
| Current other receivables | 136.00 | 152.00 |
| Current deferred tax assets | 1 652.00 | |
| Short term receivables total | 15 648.00 | 14 461.00 |
| Other current investments | 23 532.00 | 24 952.00 |
| Cash and bank deposits | 7 295.00 | 7 136.00 |
| Cash and cash equivalents | 30 827.00 | 32 088.00 |
| Balance sheet total (assets) | 138 132.00 | 137 877.00 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 6 000.00 | 6 000.00 | |
| Shares repurchased | 3 000.00 | 3 000.00 | |
| Other reserves | 333.00 | 252.00 | |
| Retained earnings | 102 670.00 | 112 280.00 | |
| Profit of the financial year | 12 610.00 | 5 802.00 | |
| Shareholders equity total | 124 613.00 | 127 334.00 | |
| Provisions | 4 950.00 | 4 611.00 | 4 187.00 |
| Non-current loans from credit institutions | 5 460.00 | 4 615.00 | |
| Non-current liabilities total | 5 460.00 | 4 615.00 | |
| Current loans from credit institutions | 760.00 | 822.00 | |
| Current trade creditors | 201.00 | 411.00 | |
| Current owed to group member | 74.00 | ||
| Short-term deferred tax liabilities | 2 027.00 | ||
| Other non-interest bearing current liabilities | 460.00 | 434.00 | |
| Current liabilities total | 3 448.00 | 1 741.00 | |
| Balance sheet total (liabilities) | 4 950.00 | 138 132.00 | 137 877.00 |
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