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E3 Huset ApS — Credit Rating and Financial Key Figures
CVR number: 41163992
Carl Ewaldsvej 4, 9300 Sæby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 206.63 | 208.41 | 218.75 | 215.60 | 230.97 |
| Total depreciation | -66.46 | -66.95 | -72.35 | -72.35 | -72.35 |
| EBIT | 140.17 | 141.46 | 146.40 | 143.25 | 158.62 |
| Other financial income | 0.01 | 0.02 | |||
| Other financial expenses | -46.56 | -45.89 | -53.84 | -61.61 | -50.41 |
| Pre-tax profit | 93.62 | 95.57 | 92.58 | 81.64 | 108.21 |
| Income taxes | -20.64 | -21.04 | -20.39 | -18.21 | -23.95 |
| Net earnings | 72.98 | 74.53 | 72.20 | 63.43 | 84.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 781.70 | 1 832.58 | 1 760.24 | ||
| Buildings | 1 687.89 | 1 615.54 | |||
| Tangible assets total | 1 781.70 | 1 832.58 | 1 760.24 | 1 687.89 | 1 615.54 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 21.22 | ||||
| Current other receivables | 0.95 | ||||
| Current deferred tax assets | 25.00 | 4.96 | |||
| Short term receivables total | 25.00 | 27.14 | |||
| Cash and bank deposits | 205.41 | 55.70 | 129.32 | 137.23 | 165.94 |
| Cash and cash equivalents | 205.41 | 55.70 | 129.32 | 137.23 | 165.94 |
| Balance sheet total (assets) | 2 012.11 | 1 915.42 | 1 889.56 | 1 825.12 | 1 781.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 42.00 | 42.00 | 42.00 | 42.00 | 42.00 |
| Retained earnings | 388.45 | 461.43 | 535.96 | 608.16 | 671.59 |
| Profit of the financial year | 72.98 | 74.53 | 72.20 | 63.43 | 84.26 |
| Shareholders equity total | 503.43 | 577.96 | 650.16 | 713.59 | 797.85 |
| Provisions | 28.32 | 46.32 | 45.16 | 44.01 | 42.86 |
| Non-current loans from credit institutions | 519.21 | 487.93 | 498.31 | 465.89 | 439.49 |
| Non-current liabilities total | 519.21 | 487.93 | 498.31 | 465.89 | 439.49 |
| Current loans from credit institutions | 35.69 | 33.37 | 3.80 | 18.61 | 23.14 |
| Current trade creditors | 15.20 | 15.20 | 17.80 | 18.30 | 18.60 |
| Short-term deferred tax liabilities | 20.81 | 13.54 | 13.36 | 3.10 | |
| Other non-interest bearing current liabilities | 889.45 | 754.65 | 660.78 | 551.35 | 456.44 |
| Current liabilities total | 961.15 | 803.21 | 695.92 | 601.62 | 501.28 |
| Balance sheet total (liabilities) | 2 012.11 | 1 915.42 | 1 889.56 | 1 825.12 | 1 781.48 |
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