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ET 1 ApS
APS
Active
CVR 38268406
Toldvagten 2, 7100
Vejle
Other financial service activities, except insurance and pension funding n.e.c.
·
NACE 6499
Est. 2016 · 9 years old
1 employees
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Other financial service activities, except insurance and pension funding n.e.c.
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ET 1 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
1M
2021
0M
2022
3M
2023
3M
2024
2M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
1M
2021
0M
-100%
2022
3M
+300%
2023
3M
0%
2024
2M
-33%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
849
264
3.475
2.871
2.281
Staff expenses
-273
-304
-304
-305
-305
EBITDA
575
-40
3.171
2.567
1.977
Depreciation & amort.
-36
-70
-69
-61
-61
EBIT
539
-110
3.102
2.506
1.916
Net financials
-21
531
2.243
933
-613
Profit before tax
518
421
2.720
2.739
1.103
Tax
115
93
599
603
243
Net profit
403
328
2.121
2.136
860
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
14.855
15.444
33.905
34.500
43.924
Equity
1.033
1.361
3.382
5.418
6.128
Long-term debt
7.888
7.826
8.320
20.747
32.495
Short-term debt
5.842
6.151
21.498
7.294
4.103
Total debt
13.729
13.977
29.818
28.041
36.598
Financial ratios
5-year trend
EBITDA margin (of gross profit)
86.6%
This company
2021
2025
Equity ratio
14.0%
This company
38.2%
Market median
-63% vs market
2021
2025
Return on equity
14.0%
This company
18.4%
Market median
+24% vs market
2021
2025
Net profit margin (of gross profit)
37.7%
This company
2021
2025
Asset turnover (of gross profit)
0.05×
This company
2021
2025
Debt / equity
6.17×
This company
0.62×
Market median
-895% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on ET 1 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network