EM NORDIC DENMARK A/S
CVR number: 12378637
Hammerholmen 9 D, 2650 Hvidovre
info@emnordic.dk
tel: 32340000
www.emnordic.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 164.74 | 4 059.11 | 5 380.62 | 3 659.93 | 3 751.52 |
| Employee benefit expenses | -2 444.57 | -2 527.33 | -2 593.06 | -2 111.18 | -1 434.32 |
| Total depreciation | - 108.41 | - 111.55 | - 100.37 | -84.55 | -35.20 |
| EBIT | 611.76 | 1 420.23 | 2 687.19 | 1 464.20 | 2 282.01 |
| Other financial income | 173.76 | 256.56 | 137.46 | 115.67 | 129.71 |
| Other financial expenses | -8.10 | - 219.38 | - 141.88 | - 117.53 | - 174.81 |
| Pre-tax profit | 777.42 | 1 457.41 | 2 682.77 | 1 462.35 | 2 236.90 |
| Income taxes | - 320.37 | - 592.79 | - 324.91 | - 493.49 | |
| Net earnings | 777.42 | 1 137.05 | 2 089.99 | 1 137.43 | 1 743.41 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 67.55 | 49.81 | 0.17 | 14.31 | |
| Machinery and equipment | 210.30 | 170.31 | 119.58 | 20.89 | |
| Tangible assets total | 277.85 | 220.12 | 119.75 | 35.20 | |
| Other receivables | 80.10 | 80.96 | 80.96 | 87.94 | 94.49 |
| Investments total | 80.10 | 80.96 | 80.96 | 87.94 | 94.49 |
| Long term receivables total | |||||
| Finished products/goods | 88.04 | 118.54 | 69.06 | 57.66 | 64.95 |
| Inventories total | 88.04 | 118.54 | 69.06 | 57.66 | 64.95 |
| Current trade debtors | 1 933.58 | 2 594.43 | 3 384.58 | 1 723.54 | 2 690.49 |
| Current amounts owed by group member comp. | 2 532.24 | 1 541.02 | 1 470.00 | 2 968.82 | |
| Prepayments and accrued income | 8.30 | ||||
| Current other receivables | 40.60 | 2.13 | 2 312.56 | ||
| Current deferred tax assets | 110.00 | 16.58 | 23.89 | 27.92 | 23.49 |
| Short term receivables total | 4 616.43 | 4 154.17 | 7 191.04 | 4 720.28 | 2 722.28 |
| Cash and bank deposits | 1 990.18 | 3 000.82 | 1 824.25 | 4 036.19 | 5 491.27 |
| Cash and cash equivalents | 1 990.18 | 3 000.82 | 1 824.25 | 4 036.19 | 5 491.27 |
| Balance sheet total (assets) | 7 052.61 | 7 574.61 | 9 285.06 | 8 937.27 | 8 372.99 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 000.00 | 2 968.82 | 2 000.00 | ||
| Retained earnings | 759.91 | 1 537.32 | 2 674.37 | 1 795.54 | 932.97 |
| Profit of the financial year | 777.42 | 1 137.05 | 2 089.99 | 1 137.43 | 1 743.41 |
| Shareholders equity total | 3 037.33 | 3 174.37 | 5 264.36 | 6 401.79 | 5 176.37 |
| Provisions | 29.75 | 37.23 | 41.92 | 34.00 | 15.50 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 13.50 | 3.35 | 10.44 | 7.57 | 3.39 |
| Current trade creditors | 64.92 | 76.13 | 74.77 | 113.44 | 102.48 |
| Current owed to group member | 1 452.92 | 707.00 | 374.50 | 157.58 | 324.69 |
| Short-term deferred tax liabilities | 226.95 | 380.09 | 28.94 | 269.06 | |
| Other non-interest bearing current liabilities | 2 454.18 | 3 349.59 | 3 138.98 | 2 193.95 | 2 481.49 |
| Current liabilities total | 3 985.53 | 4 363.01 | 3 978.78 | 2 501.48 | 3 181.11 |
| Balance sheet total (liabilities) | 7 052.61 | 7 574.61 | 9 285.06 | 8 937.27 | 8 372.99 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.