EMD Service A/S — Credit Rating and Financial Key Figures
CVR number: 32827772
Håndværkervej 1, 9700 Brønderslev
tbk@lontech.dk
tel: 72170747
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 808.94 | 3 105.89 | 2 220.03 | 2 368.43 | 2 154.84 |
| Employee benefit expenses | - 783.13 | - 830.36 | - 959.26 | -1 063.34 | -1 404.40 |
| Total depreciation | -1 285.31 | -1 212.04 | -1 150.80 | - 869.85 | - 952.21 |
| EBIT | - 259.49 | 1 063.48 | 109.97 | 435.25 | - 201.77 |
| Other financial income | 0.02 | 0.25 | 0.05 | 0.19 | |
| Other financial expenses | - 262.60 | - 220.83 | - 176.70 | - 280.43 | - 430.94 |
| Pre-tax profit | - 522.08 | 842.65 | -66.48 | 154.86 | - 632.52 |
| Income taxes | 111.59 | - 187.91 | 13.30 | -39.00 | 169.20 |
| Net earnings | - 410.49 | 654.74 | -53.18 | 115.86 | - 463.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 9 803.31 | 9 877.08 | 9 831.83 | 9 778.25 | 9 515.42 |
| Intangible assets total | 9 803.31 | 9 877.08 | 9 831.83 | 9 778.25 | 9 515.42 |
| Machinery and equipment | 43.02 | ||||
| Tangible assets total | 43.02 | ||||
| Investments total | 24.79 | 19.13 | 19.13 | 19.13 | 19.13 |
| Long term receivables total | |||||
| Raw materials and consumables | 617.32 | 744.85 | 733.43 | 622.32 | 754.90 |
| Inventories total | 617.32 | 744.85 | 733.43 | 622.32 | 754.90 |
| Current trade debtors | 1 050.13 | 1 723.92 | 825.73 | 778.63 | 1 035.28 |
| Current other receivables | 28.00 | 19.00 | 7.00 | 140.26 | |
| Current deferred tax assets | 28.00 | ||||
| Short term receivables total | 1 078.13 | 1 751.91 | 844.73 | 785.63 | 1 175.53 |
| Balance sheet total (assets) | 11 523.55 | 12 392.98 | 11 429.12 | 11 205.33 | 11 508.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 3 295.29 | 3 295.29 | 3 295.29 | 3 295.29 | 3 295.29 |
| Other reserves | 7 646.58 | 7 704.13 | 7 668.83 | 7 627.03 | 7 422.26 |
| Retained earnings | -8 184.33 | -8 652.36 | -7 962.32 | -7 973.71 | -7 653.08 |
| Profit of the financial year | - 410.49 | 654.74 | -53.18 | 115.86 | - 463.32 |
| Shareholders equity total | 2 347.05 | 3 001.79 | 2 948.61 | 3 064.47 | 2 601.15 |
| Provisions | 1 482.69 | 1 670.60 | 1 657.30 | 1 696.30 | 1 527.10 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 6 183.97 | 5 890.48 | 5 228.83 | 4 725.41 | 3 953.91 |
| Current trade creditors | 1 115.12 | 985.77 | 1 100.75 | 898.83 | 424.86 |
| Current owed to participating | 17.22 | 351.00 | 16.08 | ||
| Current owed to group member | 274.70 | 1 106.84 | |||
| Other non-interest bearing current liabilities | 377.51 | 493.33 | 477.55 | 545.61 | 1 426.97 |
| Accruals and deferred income | 467.18 | ||||
| Current liabilities total | 7 693.81 | 7 720.59 | 6 823.21 | 6 444.56 | 7 379.75 |
| Balance sheet total (liabilities) | 11 523.55 | 12 392.98 | 11 429.12 | 11 205.33 | 11 508.00 |
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