E1 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42469149
Engvadvej 1, 2650 Hvidovre
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -3.77 | -3.81 | -7.05 |
| EBIT | -3.77 | -3.81 | -7.05 |
| Other financial income | 0.00 | 0.60 | 0.68 |
| Other financial expenses | -6.41 | -3.56 | -3.06 |
| Net income from associates (fin.) | 7.60 | 109.77 | 147.75 |
| Pre-tax profit | -2.57 | 103.00 | 138.32 |
| Income taxes | 2.24 | -0.95 | 1.28 |
| Net earnings | -0.33 | 102.05 | 139.60 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 259.58 | 219.35 | 267.10 |
| Investments total | 259.58 | 219.35 | 267.10 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 60.95 | 8.08 | |
| Current other receivables | 0.00 | 0.00 | |
| Current deferred tax assets | 2.24 | 1.36 | 16.81 |
| Short term receivables total | 2.24 | 62.31 | 24.90 |
| Cash and bank deposits | 0.18 | 2.02 | |
| Cash and cash equivalents | 0.18 | 2.02 | |
| Balance sheet total (assets) | 261.82 | 281.84 | 294.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 222.00 | ||
| Other reserves | 7.60 | -7.60 | - 100.00 |
| Retained earnings | -7.60 | 7.27 | - 120.28 |
| Profit of the financial year | -0.33 | 102.05 | 139.60 |
| Shareholders equity total | 39.67 | 141.72 | 181.32 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.10 | ||
| Current owed to participating | 220.05 | 73.46 | 77.95 |
| Current owed to group member | 6.80 | 30.75 | |
| Other non-interest bearing current liabilities | 2.00 | 59.87 | 4.00 |
| Current liabilities total | 222.15 | 140.12 | 112.71 |
| Balance sheet total (liabilities) | 261.82 | 281.84 | 294.02 |
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