EMJ-Atcon Sulisa ApS — Credit Rating and Financial Key Figures
CVR number: 40390510
Pukuffik 17, 3905 Nuussuaq
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 120.57 | 6 999.54 | 6 668.63 | 9 155.11 | 8 606.28 |
| Employee benefit expenses | -5 684.25 | -4 756.07 | -5 332.57 | -6 349.19 | -7 370.85 |
| Total depreciation | - 183.80 | - 203.02 | - 278.27 | - 303.66 | - 248.98 |
| EBIT | 1 252.51 | 2 040.44 | 1 057.79 | 2 502.26 | 986.45 |
| Other financial income | 1.30 | 2.45 | 11.85 | ||
| Other financial expenses | -31.75 | -7.71 | -16.69 | -19.88 | -31.80 |
| Pre-tax profit | 1 220.77 | 2 032.73 | 1 042.40 | 2 484.83 | 966.50 |
| Income taxes | - 323.50 | - 459.20 | 171.58 | - 320.88 | 277.09 |
| Net earnings | 897.26 | 1 573.53 | 1 213.98 | 2 163.95 | 1 243.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 400.00 | 350.00 | 300.00 | 250.00 | 200.00 |
| Intangible assets total | 400.00 | 350.00 | 300.00 | 250.00 | 200.00 |
| Buildings | 172.53 | 197.76 | |||
| Machinery and equipment | 424.18 | 351.16 | 412.73 | 370.07 | 347.80 |
| Tangible assets total | 424.18 | 351.16 | 412.73 | 542.60 | 545.56 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 173.89 | 177.53 | 185.94 | 158.23 | 161.53 |
| Inventories total | 173.89 | 177.53 | 185.94 | 158.23 | 161.53 |
| Current trade debtors | 623.02 | 1 242.09 | 1 151.54 | 2 003.58 | 2 566.07 |
| Prepayments and accrued income | 32.39 | 131.57 | 35.37 | 23.27 | 56.80 |
| Current other receivables | 1 560.37 | 1 091.16 | 1 123.57 | 1 225.18 | 431.58 |
| Short term receivables total | 2 215.78 | 2 464.83 | 2 310.49 | 3 252.04 | 3 054.46 |
| Cash and bank deposits | 339.73 | 1 671.06 | 703.52 | 1 433.04 | 988.13 |
| Cash and cash equivalents | 339.73 | 1 671.06 | 703.52 | 1 433.04 | 988.13 |
| Balance sheet total (assets) | 3 553.59 | 5 014.58 | 3 912.67 | 5 635.90 | 4 949.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 60.00 |
| Shares repurchased | 300.00 | 1 600.00 | 1 200.00 | 2 100.00 | 1 200.00 |
| Retained earnings | -85.22 | - 787.96 | - 414.43 | -1 300.45 | - 346.49 |
| Profit of the financial year | 897.26 | 1 573.53 | 1 213.98 | 2 163.95 | 1 243.58 |
| Shareholders equity total | 1 162.04 | 2 435.57 | 2 049.55 | 3 013.51 | 2 157.09 |
| Provisions | 399.50 | 265.60 | 477.80 | 938.90 | 343.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 487.31 | 197.23 | 21.68 | 291.38 | 694.47 |
| Short-term deferred tax liabilities | 1.41 | 593.10 | 115.22 | 318.81 | |
| Other non-interest bearing current liabilities | 1 199.76 | 909.37 | 1 232.22 | 1 336.82 | 1 424.04 |
| Accruals and deferred income | 303.58 | 613.72 | 16.20 | 55.29 | 12.27 |
| Current liabilities total | 1 992.06 | 2 313.41 | 1 385.32 | 1 683.50 | 2 449.59 |
| Balance sheet total (liabilities) | 3 553.59 | 5 014.58 | 3 912.67 | 5 635.90 | 4 949.68 |
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