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ET&2D ApS — Credit Rating and Financial Key Figures
CVR number: 35212248
Skovstykket 23, 2830 Virum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | ||||
| EBIT | -2.00 | ||||
| Other financial income | 268.00 | 694.00 | 967.00 | 102.00 | 1 107.15 |
| Other financial expenses | - 609.00 | - 678.00 | -1 372.00 | - 100.00 | - 614.66 |
| Net income from associates (fin.) | 15 000.00 | ||||
| Pre-tax profit | - 343.00 | 16.00 | - 405.00 | 2.00 | 15 492.50 |
| Income taxes | 75.00 | -2.00 | 89.00 | 1.00 | - 109.65 |
| Net earnings | - 268.00 | 14.00 | - 316.00 | 3.00 | 15 382.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 12 866.00 | 12 866.00 | 12 867.00 | 12 867.00 | 12 866.67 |
| Investments total | 12 866.00 | 12 866.00 | 12 867.00 | 12 867.00 | 12 866.67 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 100.00 | 2.00 | 2.00 | 25.00 | |
| Current deferred tax assets | 962.00 | 895.00 | 929.00 | 836.00 | 859.51 |
| Short term receivables total | 2 062.00 | 897.00 | 931.00 | 861.00 | 859.51 |
| Other current investments | 2 859.00 | 2 890.00 | 3 294.00 | 3 193.00 | 3 050.98 |
| Cash and bank deposits | 34.00 | 7.00 | 23.00 | 97.00 | 2.65 |
| Cash and cash equivalents | 2 893.00 | 2 897.00 | 3 317.00 | 3 290.00 | 3 053.63 |
| Balance sheet total (assets) | 17 821.00 | 16 660.00 | 17 115.00 | 17 018.00 | 16 779.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 315.00 | - 583.00 | - 569.00 | - 885.00 | - 882.38 |
| Profit of the financial year | - 268.00 | 14.00 | - 316.00 | 3.00 | 15 382.84 |
| Shareholders equity total | - 503.00 | - 489.00 | - 805.00 | - 802.00 | 14 580.46 |
| Non-current liabilities total | |||||
| Current owed to participating | 18.00 | 18.00 | 18.00 | ||
| Current owed to group member | 18 306.00 | 17 131.00 | 17 902.00 | 17 819.00 | 2 199.34 |
| Short-term deferred tax liabilities | 1.00 | ||||
| Current liabilities total | 18 324.00 | 17 149.00 | 17 920.00 | 17 820.00 | 2 199.34 |
| Balance sheet total (liabilities) | 17 821.00 | 16 660.00 | 17 115.00 | 17 018.00 | 16 779.80 |
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