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ETR-HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32468144
Grusløkkevej 6 G, 8660 Skanderborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -4.00 | -4.55 | -5.06 | -6.51 |
| Net income from associates | 305.00 | 485.00 | |||
| EBIT | 301.00 | 481.00 | -4.55 | -5.06 | -6.51 |
| Other financial income | 8.00 | 8.00 | 10.92 | 14.13 | 17.29 |
| Other financial expenses | -1.00 | -1.00 | |||
| Net income from associates (fin.) | 408.55 | 506.98 | 594.84 | ||
| Pre-tax profit | 308.00 | 488.00 | 414.93 | 516.06 | 605.62 |
| Net earnings | 308.00 | 488.00 | 414.93 | 516.06 | 605.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 159.00 | 1 434.00 | 1 632.95 | 1 929.93 | 2 314.78 |
| Investments total | 1 159.00 | 1 434.00 | 1 632.95 | 1 929.93 | 2 314.78 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 308.00 | 467.00 | 626.75 | 787.39 | 943.42 |
| Short term receivables total | 308.00 | 467.00 | 626.75 | 787.39 | 943.42 |
| Cash and bank deposits | 129.00 | 167.00 | 124.00 | 121.44 | 118.68 |
| Cash and cash equivalents | 129.00 | 167.00 | 124.00 | 121.44 | 118.68 |
| Balance sheet total (assets) | 1 596.00 | 2 068.00 | 2 383.70 | 2 838.76 | 3 376.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.00 | 59.00 | 61.00 | 67.50 | 79.40 |
| Other reserves | 599.00 | 874.00 | 1 072.95 | 1 369.93 | 1 754.78 |
| Retained earnings | 395.00 | 369.00 | 597.54 | 647.98 | 699.80 |
| Profit of the financial year | 308.00 | 488.00 | 414.93 | 516.06 | 605.62 |
| Shareholders equity total | 1 484.00 | 1 915.00 | 2 271.42 | 2 726.47 | 3 264.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | 7.50 | 7.50 | 7.50 |
| Current owed to participating | 104.79 | 104.79 | 104.79 | ||
| Other non-interest bearing current liabilities | 105.00 | 146.00 | |||
| Current liabilities total | 112.00 | 153.00 | 112.29 | 112.29 | 112.29 |
| Balance sheet total (liabilities) | 1 596.00 | 2 068.00 | 2 383.70 | 2 838.76 | 3 376.88 |
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