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E 3-GRUPPEN A/S — Credit Rating and Financial Key Figures

CVR number: 66558215
Transitvej 16, 6330 Padborg
tel: 74674193

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales515.83576.24589.72626.33700.24
Other operating income1.763.80
Costs of manufacturing- 379.15- 446.42
External services- 134.04- 108.21
Gross profit515.83576.24589.72114.90149.41
Employee benefit expenses-80.10-85.20
Other operating expenses-0.52-0.01
Total depreciation-10.39-17.85
EBIT17.8520.5321.3723.8846.36
Other financial income4.105.55
Other financial expenses-4.21-7.34
Pre-tax profit14.4919.6220.3123.7844.56
Income taxes-7.24-12.93
Net earnings14.4919.6220.3116.5431.63

Assets (mDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters52.7356.78
Machinery and equipment65.6294.33
Tangible assets total118.35151.11
Investments total202.71214.97223.76
Long term receivables total
Raw materials and consumables0.100.06
Finished products/goods0.200.16
Inventories total0.300.22
Current trade debtors77.7191.91
Current amounts owed by group member comp.68.2369.62
Prepayments and accrued income0.620.57
Current other receivables6.684.99
Current deferred tax assets0.600.45
Short term receivables total153.85167.55
Other current investments0.010.01
Cash and bank deposits4.3211.11
Cash and cash equivalents4.3211.11
Balance sheet total (assets)202.71214.97223.76276.82329.98

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital105.55111.1791.580.750.75
Shares repurchased8.0020.00
Retained earnings-14.49-19.62-20.3162.8159.41
Profit of the financial year14.4919.6220.3116.5431.63
Shareholders equity total105.55111.1791.5888.11111.80
Capital loans4.975.38
Non-current loans from credit institutions25.6724.50
Non-current leasing loans44.8865.29
Non-current other liabilities0.070.07
Non-current deferred tax liabilities2.505.95
Non-current liabilities total78.09101.19
Short-term capital loans2.502.50
Current loans from credit institutions27.145.16
Current trade creditors54.5861.21
Current owed to participating0.172.83
Current owed to group member0.10
Other non-interest bearing current liabilities26.1445.30
Current liabilities total110.63116.99
Balance sheet total (liabilities)105.55111.1791.58276.82329.98
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