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E-Fire ApS — Credit Rating and Financial Key Figures
CVR number: 40835423
Åhusene 3, 8000 Aarhus C
mm@e-fire.dk
tel: 42949282
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 261.59 | 1 164.23 | 892.04 | 1 667.00 | 1 238.23 |
| Employee benefit expenses | - 582.50 | - 870.86 | - 772.08 | -1 209.31 | - 858.68 |
| EBIT | 679.09 | 293.37 | 119.96 | 457.69 | 379.55 |
| Other financial income | 1.02 | 1.80 | |||
| Other financial expenses | -6.16 | -14.00 | -0.03 | ||
| Pre-tax profit | 672.93 | 279.37 | 119.93 | 458.71 | 381.35 |
| Income taxes | - 148.04 | -32.12 | -3.79 | - 100.91 | -83.67 |
| Net earnings | 524.89 | 247.25 | 116.14 | 357.80 | 297.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.40 | 31.96 | 81.64 | 1 077.44 | 33.51 |
| Current amounts owed by group member comp. | 4.75 | 1 011.88 | 1 045.14 | ||
| Current other receivables | 10.00 | 32.00 | 32.00 | ||
| Short term receivables total | 9.15 | 31.96 | 91.64 | 2 121.33 | 1 110.64 |
| Cash and bank deposits | 1 580.82 | 1 107.78 | 2 667.01 | 520.13 | 816.90 |
| Cash and cash equivalents | 1 580.82 | 1 107.78 | 2 667.01 | 520.13 | 816.90 |
| Balance sheet total (assets) | 1 589.97 | 1 139.74 | 2 758.65 | 2 641.46 | 1 927.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 100.00 | |||
| Retained earnings | 105.66 | 530.55 | 777.81 | 893.95 | 1 251.75 |
| Profit of the financial year | 524.89 | 247.25 | 116.14 | 357.80 | 297.69 |
| Shareholders equity total | 770.55 | 917.81 | 933.95 | 1 291.75 | 1 589.43 |
| Non-current deferred tax liabilities | 148.04 | ||||
| Non-current liabilities total | 148.04 | ||||
| Current trade creditors | 12.00 | 12.00 | 170.00 | 60.40 | 20.00 |
| Current owed to group member | 23.91 | 98.29 | |||
| Short-term deferred tax liabilities | 57.99 | 32.27 | 3.79 | 100.91 | 83.67 |
| Other non-interest bearing current liabilities | 601.39 | 153.75 | 1 552.62 | 1 188.39 | 234.45 |
| Current liabilities total | 671.38 | 221.93 | 1 824.70 | 1 349.71 | 338.11 |
| Balance sheet total (liabilities) | 1 589.97 | 1 139.74 | 2 758.65 | 2 641.46 | 1 927.55 |
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