E.T HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29606110
Østerbrogade 56 A, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -23.50 | 36.72 | 134.72 | 166.93 | 177.72 |
| EBIT | -23.50 | 36.72 | 134.72 | 166.93 | 177.72 |
| Other financial income | 356.83 | 709.00 | 118.39 | 1 292.40 | 1 120.29 |
| Other financial expenses | 8.13 | 7.33 | - 331.61 | -6.56 | -69.67 |
| Pre-tax profit | 325.20 | 738.39 | -78.51 | 1 452.78 | 1 228.34 |
| Income taxes | - 114.48 | - 162.45 | 15.99 | - 338.91 | - 270.28 |
| Net earnings | 210.72 | 575.93 | -62.52 | 1 113.87 | 958.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | -0.00 | -0.00 | |||
| Non-current loans receivable | 705.80 | 705.80 | 705.80 | 705.80 | 705.80 |
| Long term receivables total | 705.80 | 705.80 | 705.80 | 705.80 | 705.80 |
| Inventories total | |||||
| Current other receivables | 93.02 | -0.00 | 520.00 | 520.00 | |
| Current deferred tax assets | 63.32 | ||||
| Short term receivables total | 93.02 | 63.32 | 520.00 | 520.00 | |
| Other current investments | 3 461.68 | 4 107.75 | 3 783.55 | 4 575.24 | 4 879.32 |
| Cash and bank deposits | 55.12 | 65.33 | 83.56 | 195.35 | 92.07 |
| Cash and cash equivalents | 3 516.80 | 4 173.08 | 3 867.10 | 4 770.60 | 4 971.39 |
| Balance sheet total (assets) | 4 315.62 | 4 878.88 | 4 636.22 | 5 996.40 | 6 197.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 446.62 | 2 657.34 | 3 233.27 | 3 170.75 | 4 284.62 |
| Profit of the financial year | 210.72 | 575.93 | -62.52 | 1 113.87 | 958.06 |
| Shareholders equity total | 2 782.34 | 3 358.27 | 3 295.75 | 4 409.62 | 5 367.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 1 428.68 | 1 367.61 | 1 334.47 | 1 380.99 | 592.53 |
| Short-term deferred tax liabilities | 98.60 | 147.00 | 199.79 | 230.98 | |
| Current liabilities total | 1 533.28 | 1 520.61 | 1 340.47 | 1 586.78 | 829.51 |
| Balance sheet total (liabilities) | 4 315.62 | 4 878.88 | 4 636.22 | 5 996.40 | 6 197.19 |
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