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EM NORDIC DENMARK A/S — Credit Rating and Financial Key Figures

CVR number: 12378637
Hammerholmen 9 D, 2650 Hvidovre
info@emnordic.dk
tel: 32340000
www.emnordic.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 380.623 659.933 751.523 450.133 761.31
Employee benefit expenses-2 593.06-2 111.18-1 434.32-1 353.46-1 347.61
Total depreciation- 100.37-84.55-35.20
EBIT2 687.191 464.202 282.012 096.672 413.70
Other financial income137.46115.67129.71143.98118.92
Other financial expenses- 141.88- 117.53- 174.81- 133.97- 124.51
Pre-tax profit2 682.771 462.352 236.902 106.692 408.11
Income taxes- 592.79- 324.91- 493.49- 463.94- 530.00
Net earnings2 089.991 137.431 743.411 642.751 878.11

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings0.1714.31
Machinery and equipment119.5820.89
Tangible assets total119.7535.20
Investments total80.9687.9494.4997.32100.24
Long term receivables total
Finished products/goods69.0657.6664.9551.4027.65
Inventories total69.0657.6664.9551.4027.65
Current trade debtors3 384.581 723.542 690.491 000.782 132.32
Current amounts owed by group member comp.1 470.002 968.82
Prepayments and accrued income8.30
Current other receivables2 312.560.275.91
Current deferred tax assets23.8927.9223.4919.1311.29
Short term receivables total7 191.044 720.282 722.281 020.192 149.53
Cash and bank deposits1 824.254 036.195 491.276 345.966 507.72
Cash and cash equivalents1 824.254 036.195 491.276 345.966 507.72
Balance sheet total (assets)9 285.068 937.278 372.997 514.878 785.15

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 968.822 000.002 000.003 000.00
Retained earnings2 674.371 795.54932.97676.38- 680.88
Profit of the financial year2 089.991 137.431 743.411 642.751 878.11
Shareholders equity total5 264.366 401.795 176.374 819.134 697.23
Provisions41.9234.0015.5018.50
Non-current liabilities total
Current loans from credit institutions10.447.573.39
Current trade creditors74.77113.44102.4895.46103.73
Current owed to group member374.50157.58324.69116.141 024.12
Short-term deferred tax liabilities380.0928.94269.06357.64397.26
Other non-interest bearing current liabilities3 138.982 193.952 481.492 108.012 562.82
Current liabilities total3 978.782 501.483 181.112 677.254 087.92
Balance sheet total (liabilities)9 285.068 937.278 372.997 514.878 785.15
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