E-Trees ApS — Credit Rating and Financial Key Figures
CVR number: 39239221
Transitvej 14, 6330 Padborg
pj@rebsdorf.com
tel: 29460656
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 228.47 | 862.73 | 1 120.16 | 915.79 | 772.93 |
| Employee benefit expenses | - 925.07 | - 409.95 | - 212.05 | - 200.00 | - 240.00 |
| Total depreciation | - 216.25 | - 386.10 | - 295.30 | - 348.47 | - 350.06 |
| EBIT | -1 369.79 | 66.68 | 612.81 | 367.32 | 182.86 |
| Other financial expenses | - 176.67 | - 116.02 | -78.18 | -43.88 | -40.41 |
| Pre-tax profit | -1 546.46 | -49.34 | 534.63 | 323.44 | 142.46 |
| Net earnings | -1 546.46 | -49.34 | 534.63 | 323.44 | 142.46 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 997.19 | 5 758.85 | 5 520.52 | 5 324.36 | 5 031.26 |
| Machinery and equipment | 976.89 | 204.13 | 127.67 | 70.71 | 13.74 |
| Tangible assets total | 6 974.08 | 5 962.99 | 5 648.19 | 5 395.07 | 5 045.01 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 39.29 | ||||
| Short term receivables total | 39.29 | ||||
| Cash and bank deposits | 258.07 | 766.83 | 534.50 | 1 160.69 | 1 765.36 |
| Cash and cash equivalents | 258.07 | 766.83 | 534.50 | 1 160.69 | 1 765.36 |
| Balance sheet total (assets) | 7 271.44 | 6 729.82 | 6 182.70 | 6 555.76 | 6 810.36 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | 4 824.02 | 3 277.56 | 3 228.22 | 3 762.85 | 4 086.29 |
| Profit of the financial year | -1 546.46 | -49.34 | 534.63 | 323.44 | 142.46 |
| Shareholders equity total | 3 337.56 | 3 288.22 | 3 822.85 | 4 146.29 | 4 288.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 23.92 | 20.00 | 20.00 | 20.00 | 20.00 |
| Other non-interest bearing current liabilities | 3 909.96 | 3 345.01 | 1 759.45 | 1 505.26 | 1 491.98 |
| Accruals and deferred income | 76.59 | 580.39 | 884.20 | 1 009.64 | |
| Current liabilities total | 3 933.88 | 3 441.60 | 2 359.84 | 2 409.47 | 2 521.61 |
| Balance sheet total (liabilities) | 7 271.44 | 6 729.82 | 6 182.70 | 6 555.76 | 6 810.36 |
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