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EMINI A/S — Credit Rating and Financial Key Figures

CVR number: 27917240
Hørkær 34, 2730 Herlev
nw@emini.dk
tel: 38400090
www.emini.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 260.535 039.215 606.246 214.177 242.60
Employee benefit expenses-3 182.72-3 546.02-4 777.19-4 718.03-5 169.18
Total depreciation-5.30-9.08-15.31-37.55-59.99
EBIT2 072.511 484.11813.731 458.582 013.43
Other financial income199.0674.80372.87286.523.53
Other financial expenses-18.90- 133.70-21.88-17.66
Pre-tax profit2 252.681 425.201 186.601 723.221 999.30
Income taxes- 495.57- 313.23- 260.81- 385.42- 446.31
Net earnings1 757.111 111.98925.791 337.801 552.99

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings235.97183.53
Machinery and equipment9.2934.2018.897.56
Tangible assets total9.2934.2018.89243.53183.53
Investments total13.5013.5018.0471.1471.14
Long term receivables total
Inventories total
Current trade debtors1 721.00918.351 194.501 117.451 297.12
Current amounts owed by group member comp.415.0415.35104.48812.53
Prepayments and accrued income40.0720.54
Current other receivables900.6127.49
Current deferred tax assets4.2473.4417.98
Short term receivables total3 040.881 047.211 316.971 144.942 130.18
Other current investments1 423.871 310.621 604.46
Cash and bank deposits2 011.663 377.731 768.011 475.09899.10
Cash and cash equivalents3 435.524 688.353 372.481 475.09899.10
Balance sheet total (assets)6 499.195 783.254 726.372 934.713 283.96

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased500.002 500.003 067.001 300.00900.00
Retained earnings1 772.141 029.25- 925.78-1 299.99- 862.19
Profit of the financial year1 757.111 111.98925.791 337.801 552.99
Shareholders equity total4 529.255 141.223 567.011 837.812 090.80
Provisions1.199.96
Non-current liabilities total
Current loans from credit institutions6.70
Advances received300.00108.9633.34
Current trade creditors50.2050.20170.2073.07140.76
Short-term deferred tax liabilities494.65395.04437.54
Other non-interest bearing current liabilities1 125.10476.18955.82627.60604.90
Current liabilities total1 969.95642.031 159.361 095.711 183.20
Balance sheet total (liabilities)6 499.195 783.254 726.372 934.713 283.96
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