ETM ApS — Credit Rating and Financial Key Figures
CVR number: 42461091
Tirsbæk Søvej 101, 7120 Vejle Øst
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 212.84 | 229.63 | 159.66 | 101.70 |
| Wages and salaries | - 374.50 | - 384.21 | ||
| Social security expenses | -1.04 | -2.84 | ||
| EBIT | 212.84 | - 145.91 | - 227.39 | 101.70 |
| Other financial income | -1.18 | 0.01 | 0.02 | |
| Other financial expenses | -0.05 | -0.00 | ||
| Pre-tax profit | 212.79 | - 147.09 | - 227.38 | 101.72 |
| Income taxes | -46.81 | |||
| Net earnings | 165.98 | - 147.09 | - 227.38 | 101.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current other receivables | 38.55 | |||
| Long term receivables total | 38.55 | |||
| Inventories total | ||||
| Current amounts owed by group member comp. | 7.50 | 7.50 | 7.50 | |
| Prepayments and accrued income | 143.28 | |||
| Short term receivables total | 7.50 | 7.50 | 150.78 | |
| Cash and bank deposits | 283.33 | 266.45 | 133.60 | 113.34 |
| Cash and cash equivalents | 283.33 | 266.45 | 133.60 | 113.34 |
| Balance sheet total (assets) | 321.88 | 273.95 | 141.10 | 264.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 123.41 | -23.68 | - 251.06 | |
| Profit of the financial year | 165.98 | - 147.09 | - 227.38 | 101.72 |
| Shareholders equity total | 205.98 | 16.32 | - 211.06 | - 109.34 |
| Non-current liabilities total | ||||
| Current trade creditors | 9.53 | 9.53 | 9.53 | 9.53 |
| Current owed to participating | 0.90 | 0.90 | ||
| Short-term deferred tax liabilities | 46.81 | 46.81 | 46.81 | 46.81 |
| Other non-interest bearing current liabilities | 59.55 | 200.39 | 294.92 | 174.52 |
| Accruals and deferred income | 142.60 | |||
| Current liabilities total | 115.90 | 257.63 | 352.16 | 373.46 |
| Balance sheet total (liabilities) | 321.88 | 273.95 | 141.10 | 264.12 |
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