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E45 INVEST A/S — Credit Rating and Financial Key Figures
CVR number: 30494830
Vamdrupvej 21, Drenderup 6580 Vamdrup
dl@daugaardp.dk
tel: 75583033
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -26.00 | -20.00 | -21.00 | ||
| EBIT | -26.00 | -20.00 | -21.00 | -21.00 | -20.94 |
| Other financial income | 71.00 | 23.00 | 42.00 | 46.09 | |
| Other financial expenses | -16.00 | -11.00 | |||
| Pre-tax profit | 29.00 | -31.00 | 2.00 | 21.00 | 25.15 |
| Income taxes | 7.00 | ||||
| Net earnings | 29.00 | -24.00 | 2.00 | 21.00 | 25.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2 159.00 | 2 159.00 | 2 159.00 | 2 159.00 | 2 159.08 |
| Inventories total | 2 159.00 | 2 159.00 | 2 159.00 | 2 159.00 | 2 159.08 |
| Current amounts owed by group member comp. | 1 023.00 | 1 139.00 | 1 184.77 | ||
| Prepayments and accrued income | 5.00 | ||||
| Current other receivables | 19.00 | 1.00 | 34.00 | 35.00 | 35.63 |
| Current deferred tax assets | 7.00 | ||||
| Short term receivables total | 19.00 | 8.00 | 1 057.00 | 1 179.00 | 1 220.40 |
| Cash and bank deposits | 1 228.00 | 1 216.00 | 163.00 | 68.00 | 71.38 |
| Cash and cash equivalents | 1 228.00 | 1 216.00 | 163.00 | 68.00 | 71.38 |
| Balance sheet total (assets) | 3 406.00 | 3 383.00 | 3 379.00 | 3 406.00 | 3 450.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 3 251.00 | 3 251.00 | 3 251.00 | 3 251.00 | 3 251.24 |
| Retained earnings | 110.00 | 139.00 | 114.00 | 117.00 | 137.89 |
| Profit of the financial year | 29.00 | -24.00 | 2.00 | 21.00 | 25.15 |
| Shareholders equity total | 3 390.00 | 3 366.00 | 3 367.00 | 3 389.00 | 3 414.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | 29.32 |
| Current owed to group member | 4.00 | 5.00 | |||
| Other non-interest bearing current liabilities | 5.00 | 7.27 | |||
| Current liabilities total | 16.00 | 17.00 | 12.00 | 17.00 | 36.58 |
| Balance sheet total (liabilities) | 3 406.00 | 3 383.00 | 3 379.00 | 3 406.00 | 3 450.86 |
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