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E 3 TRANSPORT ApS — Credit Rating and Financial Key Figures

CVR number: 10943973
Transitvej 16, 6330 Padborg
tel: 74674193
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 239.614 570.154 030.694 764.595 519.33
Other operating expenses-41.71
Total depreciation-2 144.19-3 216.65-2 943.52-3 643.68-4 701.54
EBIT2 053.701 353.511 087.171 120.90817.79
Other financial income41.6793.87216.95152.281.57
Other financial expenses-22.15-80.47- 145.52- 431.02- 493.56
Pre-tax profit2 073.231 366.921 158.60842.16325.80
Income taxes- 456.12- 300.92- 254.95- 185.36-61.17
Net earnings1 617.111 066.00903.65656.80264.63

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment10 423.3810 418.4115 817.2616 925.0524 259.97
Tangible assets total10 423.3810 418.4115 817.2616 925.0524 259.97
Investments total817.50
Long term receivables total
Raw materials and consumables105.00317.45301.52102.2959.03
Inventories total105.00317.45301.52102.2959.03
Current trade debtors329.0143.75
Current amounts owed by group member comp.7 766.989 071.066 046.021 473.71772.32
Prepayments and accrued income82.32146.8360.5522.0064.67
Current other receivables173.92108.15174.38
Current deferred tax assets37.08119.54
Short term receivables total8 178.319 217.896 324.241 640.941 130.91
Cash and bank deposits682.151 891.63541.03
Cash and cash equivalents682.151 891.63541.03
Balance sheet total (assets)19 388.8521 845.3823 801.5418 668.2825 449.91

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased9 000.00
Retained earnings10 369.532 986.644 052.644 956.295 613.09
Profit of the financial year1 617.111 066.00903.65656.80264.63
Shareholders equity total12 186.6413 252.645 156.295 813.096 077.72
Provisions559.50331.20210.01432.45613.15
Non-current leasing loans4 073.805 462.7511 139.757 820.3312 735.84
Non-current deferred tax liabilities529.22376.14
Non-current liabilities total4 073.805 991.9611 515.897 820.3312 735.84
Current loans from credit institutions892.20
Current trade creditors731.17619.31535.88268.081 153.54
Current owed to group member1.333 929.191 752.661 891.99
Short-term deferred tax liabilities707.02
Other non-interest bearing current liabilities237.201 650.262 454.282 581.662 977.67
Current liabilities total2 568.912 269.576 919.344 602.406 023.20
Balance sheet total (liabilities)19 388.8521 845.3823 801.5418 668.2825 449.91
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