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E-Trees ApS — Credit Rating and Financial Key Figures
CVR number: 39239221
Transitvej 14, 6330 Padborg
pj@rebsdorf.com
tel: 29460656
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 120.16 | 915.79 | 772.93 | 723.52 | 342.89 |
| Employee benefit expenses | - 212.05 | - 200.00 | - 240.00 | - 210.26 | - 201.02 |
| Total depreciation | - 295.30 | - 348.47 | - 350.06 | -56.84 | -43.10 |
| EBIT | 612.81 | 367.32 | 182.86 | 456.41 | 98.77 |
| Other financial income | 52.30 | 27.72 | |||
| Other financial expenses | -78.18 | -43.88 | -40.41 | -41.58 | -33.23 |
| Pre-tax profit | 534.63 | 323.44 | 142.46 | 467.13 | 93.27 |
| Net earnings | 534.63 | 323.44 | 142.46 | 467.13 | 93.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 520.52 | 5 324.36 | 5 031.26 | 4 988.16 | 4 945.06 |
| Machinery and equipment | 127.67 | 70.71 | 13.74 | ||
| Tangible assets total | 5 648.19 | 5 395.07 | 5 045.01 | 4 988.16 | 4 945.06 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 5.90 | 4.46 | |||
| Short term receivables total | 5.90 | 4.46 | |||
| Cash and bank deposits | 534.50 | 1 160.69 | 1 765.36 | 2 128.27 | 296.79 |
| Cash and cash equivalents | 534.50 | 1 160.69 | 1 765.36 | 2 128.27 | 296.79 |
| Balance sheet total (assets) | 6 182.70 | 6 555.76 | 6 810.36 | 7 122.33 | 5 246.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | 3 228.22 | 3 762.85 | 4 086.29 | 4 228.75 | 4 695.88 |
| Profit of the financial year | 534.63 | 323.44 | 142.46 | 467.13 | 93.27 |
| Shareholders equity total | 3 822.85 | 4 146.29 | 4 288.75 | 4 755.88 | 4 849.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | 23.12 |
| Other non-interest bearing current liabilities | 1 759.45 | 1 505.26 | 1 491.98 | 1 500.56 | 26.36 |
| Accruals and deferred income | 580.39 | 884.20 | 1 009.64 | 845.88 | 347.69 |
| Current liabilities total | 2 359.84 | 2 409.47 | 2 521.61 | 2 366.45 | 397.17 |
| Balance sheet total (liabilities) | 6 182.70 | 6 555.76 | 6 810.36 | 7 122.33 | 5 246.32 |
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