ETK FINANS APS — Credit Rating and Financial Key Figures

CVR number: 42623172
Lysholt Allé 10, 7100 Vejle

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales
External services- 413.57-75.00-65.630.25
Gross profit- 413.57- 413.57-65.630.25
EBIT- 413.57- 413.57-65.630.25
Other financial income39.634.79
Other financial expenses-1.82-0.39-33.26- 345.86
Net income from associates (fin.)- 852.5811 099.17-4 492.81-4 504.48
Pre-tax profit-1 267.9711 023.78-4 552.06-4 845.30
Income taxes11.4096.58- 162.97332.81
Net earnings-1 256.5711 120.36-4 715.04-4 512.49

Assets (kDKK)

2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies88 433.8186 804.1878 574.8074 892.50
Investments total88 433.8186 804.1878 574.8074 892.50
Long term receivables total
Inventories total
Current amounts owed by group member comp.4 486.29
Current other receivables1 265.541 315.051 315.05
Current deferred tax assets4 437.0110 745.506 839.972 130.88
Short term receivables total4 437.0112 011.0512 641.313 445.93
Cash and bank deposits184.611 096.491 058.89361.79
Cash and cash equivalents184.611 096.491 058.89361.79
Balance sheet total (assets)93 055.4399 911.7292 275.0078 700.22

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital100.00100.00100.00100.00
Other reserves1 433.81803.96
Retained earnings88 302.5875 946.8484 134.5980 241.74
Profit of the financial year-1 256.5711 120.36-4 715.04-4 512.49
Shareholders equity total88 579.8287 971.1679 519.5575 829.24
Non-current deferred tax liabilities4 425.616 200.51622.27
Non-current liabilities total4 425.616 200.51622.27
Current trade creditors37.5075.0036.88
Current owed to group member1 276.946 604.802 211.91
Short-term deferred tax liabilities4 425.615 446.51622.14
Other non-interest bearing current liabilities50.006.880.05
Current liabilities total50.005 740.0612 133.182 870.98
Balance sheet total (liabilities)93 055.4399 911.7292 275.0078 700.22
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