E. MARKER A/S

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

Income statement (kDKK)

20182019202020212022
Fiscal period length1212121212
Net sales
Gross profit6 437.005 876.358 053.9210 937.449 999.05
Employee benefit expenses-4 270.27-4 725.55-5 427.81-6 108.72-5 324.10
Other operating expenses-44.01-35.91
Total depreciation- 197.37- 205.56- 233.85- 271.88- 218.22
EBIT1 925.35909.342 392.264 556.844 456.74
Other financial income5.7331.1743.48238.14468.85
Other financial expenses- 375.49- 127.98- 214.60- 188.78- 291.65
Net income from associates (fin.)6.9438.5465.339.1370.63
Pre-tax profit1 562.53851.062 286.474 615.344 704.56
Income taxes- 323.49- 180.08- 505.89-1 030.12-1 021.17
Net earnings1 239.04670.981 780.593 585.223 683.39

Assets (kDKK)

20182019202020212022
Development expenditure171.09336.48201.8967.29
Intangible rights135.25104.0072.0040.008.00
Intangible assets total306.34440.48273.89107.298.00
Machinery and equipment285.7417.71344.21538.131 250.09
Tangible assets total285.7417.71344.21538.131 250.09
Holdings in group member companies107.77142.53209.17226.23459.04
Investments total107.77142.53209.17226.23459.04
Long term receivables total
Finished products/goods2 858.254 095.744 384.696 994.6510 447.89
Advance payments376.21247.81
Inventories total3 234.464 343.564 384.696 994.6510 447.89
Current trade debtors2 048.451 626.062 704.794 047.924 427.83
Current amounts owed by group member comp.1 196.291 314.35988.45899.45
Prepayments and accrued income258.21181.56174.79220.62182.91
Current other receivables229.6098.35537.71151.40152.62
Short term receivables total2 536.253 102.274 731.625 408.385 662.81
Cash and bank deposits2 229.741 375.492 207.284 369.643 777.20
Cash and cash equivalents2 229.741 375.492 207.284 369.643 777.20
Balance sheet total (assets)8 700.309 422.0412 150.8617 644.3321 605.03

Equity and liabilities (kDKK)

20182019202020212022
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased1 000.001 000.001 000.001 000.001 000.00
Other reserves133.45262.45157.5052.50
Retained earnings1 819.571 925.841 703.082 596.595 210.24
Profit of the financial year1 239.04670.981 780.593 585.223 683.39
Shareholders equity total5 192.064 859.275 641.168 234.3210 893.63
Provisions53.0088.0062.0057.00231.76
Non-current loans from credit institutions304.60166.2195.45
Non-current other liabilities30.11224.52232.84
Non-current deferred tax liabilities312.11182.49507.191 008.02846.41
Non-current liabilities total312.11212.59811.801 398.751 174.69
Current loans from credit institutions70.0070.00
Advances received855.75
Current trade creditors844.36746.651 352.343 200.234 169.44
Current owed to group member1 126.052 090.362 572.452 704.793 200.58
Other non-interest bearing current liabilities1 172.731 425.161 711.111 979.241 009.18
Current liabilities total3 143.144 262.175 635.907 954.269 304.94
Balance sheet total (liabilities)8 700.309 422.0412 150.8617 644.3321 605.03
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