E&T Gruppen ApS

CVR number: 25653548
Måløv Byvej 229, 2760 Måløv
tel: 42722161

Income statement (kDKK)

20162017201820192020
Fiscal period length1212121212
Net sales
Gross profit175.95-37.3412.02905.182 092.50
Employee benefit expenses- 349.37-5.77-1.95- 987.36-1 787.03
Total depreciation-99.94
EBIT- 173.42-43.10-89.87-82.18305.47
Other financial income233.290.010.00
Other financial expenses-27.52-0.01-0.52-1.76-2.91
Pre-tax profit32.34-43.12-90.39-83.93302.56
Income taxes72.92-68.30
Net earnings32.34-43.12-90.39-11.01234.26

Assets (kDKK)

20162017201820192020
Intangible assets total
Machinery and equipment99.9499.94
Tangible assets total99.9499.94
Other receivables36.8036.8036.80
Investments total36.8036.8036.80
Long term receivables total
Inventories total
Current trade debtors67.66172.36
Current other receivables8.71380.03
Current deferred tax assets72.924.62
Short term receivables total8.71140.58557.00
Cash and bank deposits22.55-5.281.6426.48112.46
Cash and cash equivalents22.55-5.281.6426.48112.46
Balance sheet total (assets)159.29131.4647.15167.07669.46

Equity and liabilities (kDKK)

20162017201820192020
Share capital-66.5080.0080.0080.0080.00
Retained earnings-32.34- 146.50- 189.62- 280.02- 291.02
Profit of the financial year32.34-43.12-90.39-11.01234.26
Shareholders equity total-66.50- 109.62- 200.01- 211.0223.24
Non-current liabilities total
Current loans from credit institutions47.2242.3626.88
Current trade creditors46.38
Current owed to participating53.5778.6554.87
Other non-interest bearing current liabilities125.00120.07165.42331.71646.22
Current liabilities total225.80241.08247.17378.09646.22
Balance sheet total (liabilities)159.29131.4647.15167.07669.46
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