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ETAC A/S — Credit Rating and Financial Key Figures

CVR number: 10313082
Parallelvej 3, 8751 Gedved
tel: 79685833
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit33 564.9628 285.8332 147.7831 698.5037 098.71
Employee benefit expenses-21 907.26-20 983.26-22 606.76-24 197.52-26 602.55
Other operating expenses-39.84
Total depreciation-24.96-21.91-58.10-69.29-72.26
EBIT11 592.907 280.669 482.927 431.6910 423.90
Other financial income7.7723.98718.11848.54401.64
Other financial expenses-23.21-28.79-30.03-14.94-52.67
Pre-tax profit11 577.457 275.8510 171.018 265.2910 772.87
Income taxes-2 555.03-1 611.00-2 242.63-1 810.96-2 361.94
Net earnings9 022.435 664.867 928.386 454.338 410.93

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment167.13258.75206.67150.41
Tangible assets total167.13258.75206.67150.41
Investments total62.8064.6856.0151.0750.04
Long term receivables total
Finished products/goods2 812.232 867.972 472.062 929.632 925.16
Inventories total2 812.232 867.972 472.062 929.632 925.16
Current trade debtors14 391.0113 852.5616 512.3615 924.1416 442.24
Current amounts owed by group member comp.22 467.3719 384.4019 299.9818 411.5231 747.46
Prepayments and accrued income1 126.711 315.341 577.87880.17575.30
Current other receivables425.5339.422.35838.45643.70
Current deferred tax assets194.451 550.266 125.6713 302.6533 343.00
Short term receivables total38 605.0636 141.9843 518.2349 356.9382 751.70
Balance sheet total (assets)41 480.0839 241.7546 305.0552 544.2985 877.32

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased9 022.435 664.867 928.386 454.338 410.93
Retained earnings7 423.1310 780.718 517.189 991.238 034.63
Profit of the financial year9 022.435 664.867 928.386 454.338 410.93
Shareholders equity total25 967.9922 610.4224 873.9423 399.8925 356.49
Non-current liabilities total
Advances received654.18818.17650.0485.01200.76
Current trade creditors2 811.471 121.732 348.491 534.931 998.22
Current owed to group member4 701.099 174.596 452.059 709.9717 209.71
Short-term deferred tax liabilities968.411 431.987 557.7713 384.3135 065.45
Other non-interest bearing current liabilities6 376.944 084.874 422.764 430.186 046.68
Current liabilities total15 512.1016 631.3421 431.1129 144.4060 520.82
Balance sheet total (liabilities)41 480.0839 241.7546 305.0552 544.2985 877.32
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