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EMRI A/S — Credit Rating and Financial Key Figures

CVR number: 41426799
Meterbuen 27 C, 2740 Skovlunde
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit22 798.8423 977.2018 970.8818 874.6029 595.02
Costs of management-5 493.58
Costs of distribution-8 319.40
Employee benefit expenses-22 859.61-30 614.94-39 550.09-47 895.97
Other operating expenses-6 081.41
Total depreciation-3 113.01-3 357.84-3 504.77-6 785.04
EBIT2 904.45-1 995.42-15 001.91-24 180.25-25 085.99
Other financial income84.19170.1136.21
Other financial expenses- 265.78- 368.87- 979.73-1 183.13-1 359.97
Pre-tax profit2 638.67-2 364.29-15 897.45-25 193.27-26 409.75
Income taxes- 572.05509.583 446.855 314.313 495.89
Net earnings2 066.62-1 854.71-12 450.60-19 878.96-22 913.86

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights1 869.641 649.691 429.731 209.77989.81
Goodwill22 372.8619 738.5317 106.7314 474.928 667.79
Intangible assets total24 242.5121 388.2218 536.4515 684.699 657.60
Buildings86.5761.9937.2012.40
Machinery and equipment576.97633.341 311.651 682.261 677.50
Tangible assets total663.55695.341 348.851 694.661 677.50
Investments total332.52524.47526.331 937.611 441.73
Long term receivables total
Finished products/goods5 401.577 070.109 270.2911 570.0712 036.22
Inventories total5 401.577 070.109 270.2911 570.0712 036.22
Current trade debtors7 327.067 778.769 616.7021 465.4214 635.80
Current amounts owed by group member comp.287.851 170.462 049.69429.75978.84
Prepayments and accrued income277.75450.70423.321 069.43610.06
Current other receivables658.64734.753 449.472 421.461 216.39
Current deferred tax assets1 478.784 708.384 473.863 482.95
Short term receivables total8 551.3011 613.4520 247.5529 859.9220 924.04
Cash and bank deposits109.941 365.891 325.204 573.9712 310.44
Cash and cash equivalents109.941 365.891 325.204 573.9712 310.44
Balance sheet total (assets)39 301.3842 657.4651 254.6865 320.9358 047.54

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 001.001 002.00
Retained earnings8 283.7410 350.368 495.6521 044.0524 164.09
Profit of the financial year2 066.62-1 854.71-12 450.60-19 878.96-22 913.86
Shareholders equity total11 350.369 495.65-2 954.952 166.092 252.23
Provisions488.501 057.69840.45
Non-current owed to group member19 242.5020 016.9227 080.0024 060.0021 260.00
Non-current liabilities total19 242.5020 016.9227 080.0024 060.0021 260.00
Current loans from credit institutions245.97
Advances received375.00472.00365.621 301.67
Current trade creditors1 215.021 452.443 400.254 933.201 349.24
Current owed to group member2 451.746 989.0019 897.0131 305.3828 730.71
Other non-interest bearing current liabilities3 095.973 173.762 991.912 490.652 990.79
Accruals and deferred income836.33162.91
Current liabilities total8 220.0212 087.2026 289.1839 094.8434 535.31
Balance sheet total (liabilities)39 301.3842 657.4651 254.6865 320.9358 047.54
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