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EMJ-Atcon Sulisa ApS — Credit Rating and Financial Key Figures
CVR number: 40390510
Pukuffik 17, 3905 Nuussuaq
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 999.54 | 6 668.63 | 9 155.11 | 8 697.89 | 7 770.00 |
| Employee benefit expenses | -4 756.07 | -5 332.57 | -6 349.19 | -7 462.46 | -7 381.48 |
| Other operating expenses | -27.51 | ||||
| Total depreciation | - 203.02 | - 278.27 | - 303.66 | - 248.98 | - 175.37 |
| EBIT | 2 040.44 | 1 057.79 | 2 502.26 | 986.45 | 185.65 |
| Other financial income | 1.30 | 2.45 | 11.85 | 0.58 | |
| Other financial expenses | -7.71 | -16.69 | -19.88 | -31.80 | -90.33 |
| Pre-tax profit | 2 032.73 | 1 042.40 | 2 484.83 | 966.50 | 95.89 |
| Income taxes | - 459.20 | 171.58 | - 320.88 | 277.09 | 271.00 |
| Net earnings | 1 573.53 | 1 213.98 | 2 163.95 | 1 243.58 | 366.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 350.00 | 300.00 | 250.00 | 200.00 | 150.00 |
| Intangible assets total | 350.00 | 300.00 | 250.00 | 200.00 | 150.00 |
| Buildings | 172.53 | 197.76 | 176.11 | ||
| Machinery and equipment | 351.16 | 412.73 | 370.07 | 347.80 | 291.61 |
| Tangible assets total | 351.16 | 412.73 | 542.60 | 545.56 | 467.72 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 177.53 | 185.94 | 158.23 | 161.53 | 178.73 |
| Inventories total | 177.53 | 185.94 | 158.23 | 161.53 | 178.73 |
| Current trade debtors | 1 242.09 | 1 151.54 | 2 003.58 | 2 566.07 | 3 133.03 |
| Prepayments and accrued income | 131.57 | 35.37 | 23.27 | 56.80 | 71.68 |
| Current other receivables | 1 091.16 | 1 123.57 | 1 225.18 | 431.58 | 2 043.81 |
| Current deferred tax assets | 28.00 | ||||
| Short term receivables total | 2 464.83 | 2 310.49 | 3 252.04 | 3 054.46 | 5 276.52 |
| Cash and bank deposits | 1 671.06 | 703.52 | 1 433.04 | 988.13 | 247.66 |
| Cash and cash equivalents | 1 671.06 | 703.52 | 1 433.04 | 988.13 | 247.66 |
| Balance sheet total (assets) | 5 014.58 | 3 912.67 | 5 635.90 | 4 949.68 | 6 320.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 60.00 | 60.00 |
| Shares repurchased | 1 600.00 | 1 200.00 | 2 100.00 | 1 200.00 | |
| Retained earnings | - 787.96 | - 414.43 | -1 300.45 | - 346.49 | 897.09 |
| Profit of the financial year | 1 573.53 | 1 213.98 | 2 163.95 | 1 243.58 | 366.90 |
| Shareholders equity total | 2 435.57 | 2 049.55 | 3 013.51 | 2 157.09 | 1 323.99 |
| Provisions | 265.60 | 477.80 | 938.90 | 343.00 | 135.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.82 | ||||
| Current trade creditors | 197.23 | 21.68 | 291.38 | 694.47 | 1 036.01 |
| Short-term deferred tax liabilities | 593.10 | 115.22 | 318.81 | ||
| Other non-interest bearing current liabilities | 909.37 | 1 232.22 | 1 336.82 | 1 424.04 | 3 488.91 |
| Accruals and deferred income | 613.72 | 16.20 | 55.29 | 12.27 | 335.91 |
| Current liabilities total | 2 313.41 | 1 385.32 | 1 683.50 | 2 449.59 | 4 861.65 |
| Balance sheet total (liabilities) | 5 014.58 | 3 912.67 | 5 635.90 | 4 949.68 | 6 320.64 |
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