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ETE - PL Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37890006
Bohrsvej 10, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.38 | -15.88 | -15.88 | -15.48 | -12.63 |
| EBIT | -15.38 | -15.88 | -15.88 | -15.48 | -12.63 |
| Other financial income | 27.60 | 11.22 | 4.28 | 50.68 | 57.16 |
| Other financial expenses | -1.58 | -6.16 | -1.13 | ||
| Net income from associates (fin.) | 829.29 | 415.15 | 252.49 | 558.12 | 966.96 |
| Pre-tax profit | 839.94 | 404.34 | 240.89 | 593.31 | 1 010.36 |
| Income taxes | -2.66 | 2.27 | 2.66 | -7.45 | -9.79 |
| Net earnings | 837.27 | 406.61 | 243.55 | 585.86 | 1 000.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 981.86 | 6 782.61 | 5 735.10 | 6 043.21 | 6 910.17 |
| Investments total | 6 981.86 | 6 782.61 | 5 735.10 | 6 043.21 | 6 910.17 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 812.20 | 193.09 | 151.64 | 151.04 | 2.59 |
| Current other receivables | -0.00 | ||||
| Current deferred tax assets | 224.87 | 228.27 | 94.66 | 145.27 | 256.47 |
| Short term receivables total | 1 037.07 | 421.36 | 246.30 | 296.31 | 259.07 |
| Cash and bank deposits | 23.40 | 1 123.04 | 2 469.16 | 2 641.62 | 2 621.01 |
| Cash and cash equivalents | 23.40 | 1 123.04 | 2 469.16 | 2 641.62 | 2 621.01 |
| Balance sheet total (assets) | 8 042.33 | 8 327.01 | 8 450.56 | 8 981.14 | 9 790.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 120.00 | 122.00 | 335.00 | 503.63 |
| Other reserves | 2 614.98 | 2 415.74 | 1 368.22 | 1 676.34 | 2 543.30 |
| Retained earnings | 4 408.14 | 5 324.66 | 6 656.78 | 6 257.22 | 5 472.49 |
| Profit of the financial year | 837.27 | 406.61 | 243.55 | 585.86 | 1 000.57 |
| Shareholders equity total | 8 024.80 | 8 317.01 | 8 440.56 | 8 904.42 | 9 569.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 7.53 | 66.72 | 210.26 | ||
| Current liabilities total | 17.53 | 10.00 | 10.00 | 76.72 | 220.26 |
| Balance sheet total (liabilities) | 8 042.33 | 8 327.01 | 8 450.56 | 8 981.14 | 9 790.25 |
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