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EAUT HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 32476015
Nordensvej 1, Taulov 7000 Fredericia
sap@etcas.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales-1 970.001 458.001 294.00540.0060.52
External services-10.00-18.00-18.00-18.00-31.03
Gross profit-1 980.001 440.001 276.00522.0029.49
Total depreciation-46.28
EBIT-1 980.001 440.001 276.00522.00-16.79
Other financial income11.0029.08
Other financial expenses-21.00-32.00-26.00-35.00-53.25
Pre-tax profit-2 001.001 408.001 250.00498.00-40.96
Income taxes44.009.005.58
Net earnings-2 001.001 408.001 294.00507.00-35.38

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies1 413.002 871.003 915.004 005.003 519.34
Investments total1 413.002 871.003 915.004 005.003 519.34
Long term receivables total
Inventories total
Current amounts owed by group member comp.250.00986.77
Current deferred tax assets64.0088.00300.0016.05
Short term receivables total64.0088.00550.001 002.83
Cash and bank deposits136.00194.00188.0010.002.06
Cash and cash equivalents136.00194.00188.0010.002.06
Balance sheet total (assets)1 613.003 065.004 191.004 565.004 524.22

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased100.00200.00200.00
Other reserves115.00205.00
Retained earnings2 766.00665.001 757.002 761.003 473.11
Profit of the financial year-2 001.001 408.001 294.00507.00-35.38
Shareholders equity total890.002 298.003 491.003 798.003 562.73
Non-current deferred tax liabilities43.00203.007.47
Non-current liabilities total43.00203.007.47
Current owed to participating13.0014.00120.00172.00389.84
Current owed to group member704.00743.00527.00334.00332.92
Short-term deferred tax liabilities47.00220.51
Other non-interest bearing current liabilities6.0010.0010.0011.0010.76
Current liabilities total723.00767.00657.00564.00954.02
Balance sheet total (liabilities)1 613.003 065.004 191.004 565.004 524.22
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