E.T. ANLÆG A/S — Credit Rating and Financial Key Figures
CVR number: 19019136
Oddesundvej 25, 6715 Esbjerg N
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 274.65 | 6 274.65 | 6 262.64 | 7 670.45 | 8 256.25 |
| Total depreciation | -3 295.61 | -3 147.35 | -3 120.25 | -4 070.67 | -5 265.94 |
| EBIT | 2 979.04 | 3 127.30 | 3 142.39 | 3 599.78 | 2 990.31 |
| Other financial income | 179.61 | 364.49 | 1 138.44 | 313.00 | 363.70 |
| Other financial expenses | - 155.86 | - 166.82 | - 444.52 | - 806.61 | -1 049.84 |
| Pre-tax profit | 3 002.79 | 3 324.97 | 3 836.32 | 3 106.17 | 2 304.17 |
| Income taxes | - 659.61 | - 731.42 | - 841.71 | - 660.18 | - 490.28 |
| Net earnings | 2 343.17 | 2 593.56 | 2 994.61 | 2 445.99 | 1 813.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 22 594.83 | 22 014.88 | 33 637.00 | 31 915.00 | 30 186.00 |
| Buildings | 455.52 | 360.42 | 265.32 | ||
| Machinery and equipment | 7 055.63 | 6 079.77 | 10 923.48 | 11 518.58 | 15 647.56 |
| Advance payments and construction in progress | 2 709.02 | ||||
| Tangible assets total | 29 650.46 | 30 803.68 | 45 016.00 | 43 794.00 | 46 098.88 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7 329.15 | 7 776.09 | 10 189.72 | 12 024.25 | 7 391.49 |
| Current other receivables | 260.80 | 101.64 | |||
| Short term receivables total | 7 329.15 | 8 036.90 | 10 189.72 | 12 024.25 | 7 493.13 |
| Cash and bank deposits | 11.51 | ||||
| Cash and cash equivalents | 11.51 | ||||
| Balance sheet total (assets) | 36 979.61 | 38 852.09 | 55 205.72 | 55 818.25 | 53 592.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 17 082.50 | 19 425.67 | 22 019.23 | 25 013.84 | 27 459.83 |
| Profit of the financial year | 2 343.17 | 2 593.56 | 2 994.61 | 2 445.99 | 1 813.89 |
| Shareholders equity total | 19 925.67 | 22 519.23 | 25 513.84 | 27 959.83 | 29 773.72 |
| Provisions | 1 155.00 | 1 097.00 | 1 664.00 | 1 838.00 | 2 061.00 |
| Non-current loans from credit institutions | 9 024.71 | 8 328.62 | 15 329.17 | 19 622.10 | 17 343.27 |
| Non-current leasing loans | 2 132.42 | 1 819.12 | 4 293.97 | 3 022.24 | 1 949.24 |
| Non-current deferred tax liabilities | 267.28 | ||||
| Non-current liabilities total | 11 157.13 | 10 147.74 | 19 623.14 | 22 644.34 | 19 559.79 |
| Current loans from credit institutions | 1 468.48 | 2 453.03 | 6 784.43 | 1 208.21 | 1 102.00 |
| Current trade creditors | 500.00 | 22.50 | 22.50 | ||
| Short-term deferred tax liabilities | 724.61 | 789.42 | 274.71 | 486.18 | |
| Other non-interest bearing current liabilities | 2 548.71 | 1 845.67 | 845.60 | 1 659.19 | 1 073.00 |
| Current liabilities total | 4 741.80 | 5 088.12 | 8 404.74 | 3 376.08 | 2 197.50 |
| Balance sheet total (liabilities) | 36 979.61 | 38 852.09 | 55 205.72 | 55 818.25 | 53 592.01 |
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