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

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit8 053.9210 937.449 999.058 653.129 895.89
Employee benefit expenses-5 427.81-6 108.72-5 324.10-6 323.06-6 855.62
Total depreciation- 233.85- 271.88- 218.22- 490.98- 501.93
EBIT2 392.264 556.844 456.741 839.092 538.34
Other financial income43.48238.14468.85181.64367.32
Other financial expenses- 214.60- 188.78- 291.65- 682.55- 648.39
Net income from associates (fin.)65.339.1370.6328.44277.49
Pre-tax profit2 286.474 615.344 704.561 366.612 534.76
Income taxes- 505.89-1 030.12-1 021.17- 298.92- 503.30
Net earnings1 780.593 585.223 683.391 067.692 031.46

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure201.8967.29
Intangible rights72.0040.008.00167.3292.95
Intangible assets total273.89107.298.00167.3292.95
Machinery and equipment344.21538.131 250.09886.24511.76
Tangible assets total344.21538.131 250.09886.24511.76
Holdings in group member companies209.17226.23459.04477.19758.70
Investments total209.17226.23459.04477.19758.70
Long term receivables total
Finished products/goods4 384.696 994.6510 447.899 137.3311 389.42
Inventories total4 384.696 994.6510 447.899 137.3311 389.42
Current trade debtors2 704.794 047.924 427.833 805.664 424.55
Current amounts owed by group member comp.1 314.35988.45473.33
Prepayments and accrued income174.79220.62182.91246.10271.36
Current other receivables537.71151.40152.62188.59204.09
Short term receivables total4 731.625 408.384 763.364 240.355 373.33
Cash and bank deposits2 207.284 369.643 777.202 824.243 223.89
Cash and cash equivalents2 207.284 369.643 777.202 824.243 223.89
Balance sheet total (assets)12 150.8617 644.3320 705.5817 732.6721 350.06

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased1 000.001 000.001 000.001 000.002 000.00
Other reserves157.5052.50
Retained earnings1 703.082 596.595 210.247 883.346 955.05
Profit of the financial year1 780.593 585.223 683.391 067.692 031.46
Shareholders equity total5 641.168 234.3210 893.6310 951.0311 986.51
Provisions62.0057.00231.76171.9798.79
Non-current loans from credit institutions304.60166.2195.45
Non-current other liabilities224.52232.84
Non-current deferred tax liabilities507.191 008.02846.41599.70576.49
Non-current liabilities total811.801 398.751 174.69599.70576.49
Current loans from credit institutions70.0070.009.701 135.05
Advances received855.7553.59179.30
Current trade creditors1 352.343 200.234 169.442 333.522 620.33
Current owed to group member2 572.452 704.792 301.132 217.313 825.06
Other non-interest bearing current liabilities1 711.111 979.241 009.181 395.86928.54
Current liabilities total5 635.907 954.268 405.506 009.978 688.27
Balance sheet total (liabilities)12 150.8617 644.3320 705.5817 732.6721 350.06
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