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E. MARKER A/S — Credit Rating and Financial Key Figures

CVR number: 33188218
Okslundvej 8, 6330 Padborg
info@emarker.dk
tel: 74670890
https://emarker.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit10 937.449 999.058 653.129 895.8913 075.45
Employee benefit expenses-6 108.72-5 324.10-6 323.06-6 855.62-7 927.53
Total depreciation- 271.88- 218.22- 490.98- 501.93- 412.94
EBIT4 556.844 456.741 839.092 538.344 734.99
Other financial income238.14468.85181.64367.32750.05
Other financial expenses- 188.78- 291.65- 682.55- 648.39- 612.01
Net income from associates (fin.)9.1370.6328.44277.49191.33
Pre-tax profit4 615.344 704.561 366.612 534.763 082.33
Income taxes-1 030.12-1 021.17- 298.92- 503.30-1 082.33
Net earnings3 585.223 683.391 067.692 031.462 000.00

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure67.29
Intangible rights40.008.00167.3292.95300.18
Intangible assets total107.298.00167.3292.95300.18
Machinery and equipment538.131 250.09886.24511.76233.03
Tangible assets total538.131 250.09886.24511.76233.03
Holdings in group member companies226.23459.04477.19758.70958.04
Investments total226.23459.04477.19758.70958.04
Long term receivables total
Finished products/goods6 994.6510 447.899 137.3311 389.4215 035.48
Inventories total6 994.6510 447.899 137.3311 389.4215 035.48
Current trade debtors4 047.924 427.833 805.664 424.557 956.19
Current amounts owed by group member comp.988.45473.33
Prepayments and accrued income220.62182.91246.10271.36559.64
Current other receivables151.40152.62188.59204.09409.30
Short term receivables total5 408.384 763.364 240.355 373.338 925.13
Cash and bank deposits4 369.643 777.202 824.243 223.892 315.60
Cash and cash equivalents4 369.643 777.202 824.243 223.892 315.60
Balance sheet total (assets)17 644.3320 705.5817 732.6721 350.0627 767.46

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased1 000.001 000.001 000.002 000.002 000.00
Other reserves52.50-8 951.03-11 886.24
Retained earnings2 596.595 210.247 883.346 955.058 886.24
Profit of the financial year3 585.223 683.391 067.692 031.462 000.00
Shareholders equity total8 234.3210 893.632 000.0011 986.512 000.00
Provisions57.00231.76171.9798.79105.89
Non-current loans from credit institutions166.2195.45
Non-current other liabilities224.52232.84
Non-current deferred tax liabilities1 008.02846.41599.70576.491 075.23
Non-current liabilities total1 398.751 174.69599.70576.491 075.23
Current loans from credit institutions70.0070.009.701 135.052 301.99
Advances received855.7553.59179.30383.98
Current trade creditors3 200.234 169.442 333.522 620.333 357.44
Current owed to group member2 704.792 301.132 217.313 825.065 727.72
Other non-interest bearing current liabilities1 979.241 009.181 395.86928.54838.67
Current liabilities total7 954.268 405.506 009.978 688.2712 609.80
Balance sheet total (liabilities)17 644.3320 705.588 781.6521 350.0615 790.92
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