E-Fire Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40835334
Åhusene 3, 8000 Aarhus C
mm@e-fire.dk
tel: 42949282
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.75 | -2.00 | -1.50 | -2.50 | -5.00 |
| EBIT | -4.75 | -2.00 | -1.50 | -2.50 | -5.00 |
| Other financial income | 18.42 | ||||
| Other financial expenses | -0.34 | ||||
| Net income from associates (fin.) | 205.67 | 524.88 | 247.25 | 116.14 | 357.80 |
| Pre-tax profit | 200.92 | 522.88 | 245.75 | 113.30 | 371.22 |
| Income taxes | 0.22 | 0.44 | 0.33 | 0.55 | -2.85 |
| Net earnings | 201.14 | 523.32 | 246.08 | 113.85 | 368.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 245.67 | 770.55 | 917.81 | 933.95 | 1 291.75 |
| Investments total | 245.45 | 770.55 | 917.81 | 933.95 | 1 291.75 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 23.91 | 98.29 | |||
| Current deferred tax assets | 0.22 | 0.66 | 32.27 | 42.79 | 168.45 |
| Short term receivables total | 0.22 | 0.66 | 56.18 | 141.08 | 168.45 |
| Cash and bank deposits | 1 019.96 | ||||
| Cash and cash equivalents | 1 019.96 | ||||
| Balance sheet total (assets) | 245.67 | 771.21 | 973.99 | 1 075.03 | 2 480.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | 58.90 | 61.00 | ||
| Other reserves | 205.67 | ||||
| Retained earnings | - 205.67 | 144.64 | 609.06 | 794.15 | 908.00 |
| Profit of the financial year | 201.14 | 523.32 | 246.08 | 113.85 | 368.37 |
| Shareholders equity total | 241.14 | 764.46 | 954.05 | 1 009.00 | 1 316.37 |
| Non-current owed to group member | 1 011.88 | ||||
| Non-current deferred tax liabilities | 17.79 | 3.24 | 103.77 | ||
| Non-current liabilities total | 17.79 | 3.24 | 1 115.65 | ||
| Current trade creditors | 1.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Current owed to group member | 3.75 | 4.75 | |||
| Short-term deferred tax liabilities | 0.15 | 17.79 | 3.15 | ||
| Other non-interest bearing current liabilities | -0.22 | 43.00 | 43.00 | ||
| Current liabilities total | 4.53 | 6.75 | 2.15 | 62.79 | 48.14 |
| Balance sheet total (liabilities) | 245.67 | 771.21 | 973.99 | 1 075.03 | 2 480.16 |
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