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ETVE ApS — Credit Rating and Financial Key Figures
CVR number: 41711914
Axeltorv 2 F, 1609 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -53.39 | - 182.03 | - 130.29 | - 955.32 |
| EBIT | -53.39 | - 182.03 | - 130.29 | - 955.32 |
| Other financial income | 5 594.12 | 16 086.39 | 30 287.20 | 22 864.37 |
| Other financial expenses | -18 979.16 | -10 380.80 | -11 694.77 | -19 634.72 |
| Net income from associates (fin.) | 9 500.00 | 47 175.30 | ||
| Pre-tax profit | -3 938.43 | 52 698.86 | 18 462.14 | 2 274.33 |
| Income taxes | 2 956.26 | -1 215.18 | -4 080.60 | - 498.90 |
| Net earnings | - 982.17 | 51 483.68 | 14 381.54 | 1 775.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 153.00 | 39 898.13 | ||
| Participating interests | 57 316.25 | |||
| Investments total | 57 469.25 | 39 898.13 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 107.31 | 107.31 | 928.98 | 1 452.00 |
| Current other receivables | 10 000.00 | 10 000.00 | 15 691.87 | |
| Current deferred tax assets | 3 598.76 | 2 396.37 | 1 527.17 | 946.96 |
| Short term receivables total | 3 706.07 | 12 503.68 | 12 456.15 | 18 090.83 |
| Other current investments | 46 889.74 | 137 906.08 | 151 539.05 | 105 131.63 |
| Cash and bank deposits | 17 537.95 | 26 794.64 | 26 385.15 | 19 051.84 |
| Cash and cash equivalents | 64 427.69 | 164 700.72 | 177 924.20 | 124 183.47 |
| Balance sheet total (assets) | 125 603.01 | 177 204.40 | 190 380.36 | 182 172.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 4 439.40 | 3 457.22 | 54 940.90 | 69 322.43 |
| Profit of the financial year | - 982.17 | 51 483.68 | 14 381.54 | 1 775.42 |
| Shareholders equity total | 3 497.22 | 54 980.90 | 69 362.43 | 71 137.86 |
| Non-current owed to group member | 57 316.25 | |||
| Non-current other liabilities | -1 768.34 | |||
| Non-current deferred tax liabilities | 1 768.34 | 3 877.62 | 106.11 | |
| Non-current liabilities total | 57 316.25 | 3 877.62 | 106.11 | |
| Current trade creditors | 8.59 | |||
| Current owed to group member | 64 644.44 | 122 051.14 | 115 921.14 | 109 661.23 |
| Other non-interest bearing current liabilities | 145.10 | 172.36 | 1 210.57 | 1 267.24 |
| Current liabilities total | 64 789.54 | 122 223.50 | 117 140.30 | 110 928.46 |
| Balance sheet total (liabilities) | 125 603.01 | 177 204.40 | 190 380.36 | 182 172.43 |
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