ET&2D ApS — Credit Rating and Financial Key Figures
CVR number: 35212248
Skovstykket 23, 2830 Virum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.00 | |||
| EBIT | -2.00 | |||
| Other financial income | 268.00 | 694.00 | 967.00 | 101.81 |
| Other financial expenses | - 609.00 | - 678.00 | -1 372.00 | - 100.80 |
| Pre-tax profit | - 343.00 | 16.00 | - 405.00 | 1.01 |
| Income taxes | 75.00 | -2.00 | 89.00 | 1.56 |
| Net earnings | - 268.00 | 14.00 | - 316.00 | 2.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 12 866.00 | 12 866.00 | 12 866.00 | 12 867.00 | 12 866.67 |
| Investments total | 12 866.00 | 12 866.00 | 12 866.00 | 12 867.00 | 12 866.67 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2 751.00 | 1 100.00 | 2.00 | 2.00 | 25.02 |
| Current deferred tax assets | 882.00 | 962.00 | 895.00 | 929.00 | 836.17 |
| Short term receivables total | 3 633.00 | 2 062.00 | 897.00 | 931.00 | 861.20 |
| Other current investments | 2 859.00 | 2 890.00 | 3 294.00 | 3 193.14 | |
| Cash and bank deposits | 34.00 | 7.00 | 23.00 | 97.19 | |
| Cash and cash equivalents | 2 893.00 | 2 897.00 | 3 317.00 | 3 290.33 | |
| Balance sheet total (assets) | 16 499.00 | 17 821.00 | 16 660.00 | 17 115.00 | 17 018.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 315.00 | - 315.00 | - 583.00 | - 569.00 | - 884.95 |
| Profit of the financial year | - 268.00 | 14.00 | - 316.00 | 2.57 | |
| Shareholders equity total | - 235.00 | - 503.00 | - 489.00 | - 805.00 | - 802.38 |
| Non-current liabilities total | |||||
| Current owed to participating | 10.00 | 18.00 | 18.00 | 18.00 | |
| Current owed to group member | 16 724.00 | 18 306.00 | 17 131.00 | 17 902.00 | 17 820.58 |
| Current liabilities total | 16 734.00 | 18 324.00 | 17 149.00 | 17 920.00 | 17 820.58 |
| Balance sheet total (liabilities) | 16 499.00 | 17 821.00 | 16 660.00 | 17 115.00 | 17 018.20 |
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