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ETHERMA NORDICS ApS — Credit Rating and Financial Key Figures
CVR number: 43789147
Borupvang 3, 2750 Ballerup
office.nordics@etherma.com
tel: 44641660
www.etherma.com
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 208.47 | 457.65 | 787.52 |
| Employee benefit expenses | -1 688.65 | -2 204.36 | - 808.83 |
| Other operating expenses | -80.72 | ||
| Total depreciation | - 140.48 | - 182.99 | - 182.99 |
| EBIT | -2 037.60 | -1 929.70 | - 285.01 |
| Other financial income | 10.83 | 11.82 | 1.15 |
| Other financial expenses | - 142.07 | - 267.14 | - 186.53 |
| Pre-tax profit | -2 168.84 | -2 185.03 | - 470.39 |
| Income taxes | 179.98 | ||
| Net earnings | -2 168.84 | -2 005.05 | - 470.39 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 407.91 | 224.92 | 41.93 |
| Tangible assets total | 407.91 | 224.92 | 41.93 |
| Investments total | 30.15 | 70.10 | 7.20 |
| Long term receivables total | |||
| Finished products/goods | 1 007.69 | ||
| Inventories total | 1 007.69 | ||
| Current trade debtors | 1 553.45 | 194.91 | 1.80 |
| Current amounts owed by group member comp. | 111.75 | ||
| Prepayments and accrued income | 4.00 | 25.31 | 2.62 |
| Current other receivables | 79.19 | 41.88 | |
| Short term receivables total | 1 557.45 | 299.41 | 158.05 |
| Cash and bank deposits | 246.24 | 638.86 | 80.47 |
| Cash and cash equivalents | 246.24 | 638.86 | 80.47 |
| Balance sheet total (assets) | 3 249.43 | 1 233.29 | 287.64 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2 168.84 | -4 173.89 | |
| Profit of the financial year | -2 168.84 | -2 005.05 | - 470.39 |
| Shareholders equity total | -2 128.84 | -4 133.89 | -4 604.28 |
| Non-current liabilities total | |||
| Current trade creditors | 1 156.12 | 587.97 | 215.05 |
| Current owed to group member | 3 671.89 | 4 539.60 | 4 663.88 |
| Other non-interest bearing current liabilities | 550.27 | 239.61 | 12.99 |
| Current liabilities total | 5 378.27 | 5 367.18 | 4 891.92 |
| Balance sheet total (liabilities) | 3 249.43 | 1 233.29 | 287.64 |
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