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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | -1.50 | -2.50 | -5.00 | -3.13 |
| EBIT | -2.00 | -1.50 | -2.50 | -5.00 | -3.13 |
| Other financial income | 18.42 | 13.49 | |||
| Other financial expenses | -0.34 | ||||
| Net income from associates (fin.) | 524.88 | 247.25 | 116.14 | 357.80 | 297.69 |
| Pre-tax profit | 522.88 | 245.75 | 113.30 | 371.22 | 308.05 |
| Income taxes | 0.44 | 0.33 | 0.55 | -2.85 | -0.68 |
| Net earnings | 523.32 | 246.08 | 113.85 | 368.37 | 307.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 770.55 | 917.81 | 933.95 | 1 291.75 | 1 589.43 |
| Investments total | 770.55 | 917.81 | 933.95 | 1 291.75 | 1 589.43 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 23.91 | 98.29 | |||
| Current deferred tax assets | 0.66 | 32.27 | 42.79 | 168.45 | 151.21 |
| Short term receivables total | 0.66 | 56.18 | 141.08 | 168.45 | 151.21 |
| Cash and bank deposits | 1 019.96 | 1 033.44 | |||
| Cash and cash equivalents | 1 019.96 | 1 033.44 | |||
| Balance sheet total (assets) | 771.21 | 973.99 | 1 075.03 | 2 480.16 | 2 774.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | 58.90 | 61.00 | ||
| Retained earnings | 144.64 | 609.06 | 794.15 | 908.00 | 1 276.37 |
| Profit of the financial year | 523.32 | 246.08 | 113.85 | 368.37 | 307.37 |
| Shareholders equity total | 764.46 | 954.05 | 1 009.00 | 1 316.37 | 1 623.73 |
| Non-current deferred tax liabilities | 17.79 | 3.24 | 103.77 | 70.93 | |
| Non-current liabilities total | 17.79 | 3.24 | 103.77 | 70.93 | |
| Current trade creditors | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Current owed to group member | 4.75 | 1 011.88 | 948.09 | ||
| Short-term deferred tax liabilities | 0.15 | 17.79 | 3.15 | 86.33 | |
| Other non-interest bearing current liabilities | 43.00 | 43.00 | 43.00 | ||
| Current liabilities total | 6.75 | 2.15 | 62.79 | 1 060.02 | 1 079.42 |
| Balance sheet total (liabilities) | 771.21 | 973.99 | 1 075.03 | 2 480.16 | 2 774.08 |
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