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E.T.HOLDING, AALBORG ApS — Credit Rating and Financial Key Figures
CVR number: 24206165
Sundsholmen 9, 9400 Nørresundby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 789.09 | 634.59 | 611.42 | ||
| Total depreciation | - 143.44 | - 148.39 | - 148.39 | ||
| EBIT | 588.00 | 518.00 | 645.65 | 486.20 | 463.03 |
| Other financial income | 279.23 | 340.68 | 416.46 | ||
| Other financial expenses | -0.65 | -0.08 | -0.12 | ||
| Net income from associates (fin.) | 1 062.45 | -4 889.20 | 32.97 | ||
| Pre-tax profit | 3 568.00 | 2 393.00 | 1 986.69 | -4 062.41 | 912.33 |
| Income taxes | - 203.44 | - 181.91 | - 194.01 | ||
| Net earnings | 3 568.00 | 2 393.00 | 1 783.24 | -4 244.32 | 718.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 141.56 | 5 191.38 | 5 042.99 | ||
| Tangible assets total | 5 141.56 | 5 191.38 | 5 042.99 | ||
| Holdings in group member companies | 5 780.22 | 2 895.00 | 2 916.53 | ||
| Participating interests | 23.78 | 19.79 | 31.23 | ||
| Investments total | 18 520.00 | 18 119.00 | 5 804.00 | 2 914.79 | 2 947.76 |
| Non-curr. owed by particip. interest comp. | 1 020.00 | 1 040.00 | 1 060.00 | ||
| Long term receivables total | 1 020.00 | 1 040.00 | 1 060.00 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 530.71 | 621.81 | |||
| Current owed by particip. interest comp. | 379.39 | 386.39 | 366.39 | ||
| Prepayments and accrued income | 7.36 | 15.24 | |||
| Short term receivables total | 1 917.47 | 1 008.20 | 381.63 | ||
| Other current investments | 257.52 | 3 411.62 | 3 591.35 | ||
| Cash and bank deposits | 5 320.59 | 496.89 | 1 809.29 | ||
| Cash and cash equivalents | 5 578.11 | 3 908.50 | 5 400.64 | ||
| Balance sheet total (assets) | 18 520.00 | 18 119.00 | 19 461.14 | 14 062.87 | 14 833.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 15 440.00 | 17 061.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 135.00 | 280.80 | ||
| Other reserves | 4 930.00 | 2 040.79 | 1 951.76 | ||
| Retained earnings | -3 568.00 | -2 393.00 | 10 391.77 | 14 929.21 | 10 371.13 |
| Profit of the financial year | 3 568.00 | 2 393.00 | 1 783.24 | -4 244.32 | 718.32 |
| Shareholders equity total | 15 440.00 | 17 061.00 | 18 230.01 | 12 985.69 | 13 447.01 |
| Provisions | 568.42 | 590.15 | 611.89 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 14.34 | ||||
| Current owed to group member | 86.95 | ||||
| Short-term deferred tax liabilities | 183.39 | 46.22 | 155.96 | ||
| Other non-interest bearing current liabilities | 479.33 | 440.81 | 516.87 | ||
| Current liabilities total | 662.72 | 487.03 | 774.11 | ||
| Balance sheet total (liabilities) | 15 440.00 | 17 061.00 | 19 461.14 | 14 062.87 | 14 833.01 |
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