EM Trading ApS — Credit Rating and Financial Key Figures
CVR number: 43084372
Thorsø Allé 46, 8600 Silkeborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 22.68 | 84.66 | -38.80 |
| Total depreciation | -10.67 | -10.67 | -26.24 |
| EBIT | 12.00 | 73.98 | -65.04 |
| Other financial expenses | -16.03 | -58.64 | -81.21 |
| Pre-tax profit | -4.03 | 15.34 | - 146.25 |
| Income taxes | -0.19 | -3.51 | 32.13 |
| Net earnings | -4.23 | 11.84 | - 114.12 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 1 958.05 | 1 947.38 | 1 948.73 |
| Tangible assets total | 1 958.05 | 1 947.38 | 1 948.73 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 15.00 | ||
| Prepayments and accrued income | 3.05 | ||
| Current other receivables | 1.52 | 7.04 | |
| Current deferred tax assets | 28.43 | ||
| Short term receivables total | 1.52 | 15.00 | 38.52 |
| Cash and bank deposits | 45.01 | 118.10 | 37.73 |
| Cash and cash equivalents | 45.01 | 118.10 | 37.73 |
| Balance sheet total (assets) | 2 004.57 | 2 080.47 | 2 024.98 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.23 | 7.61 | |
| Profit of the financial year | -4.23 | 11.84 | - 114.12 |
| Shareholders equity total | 35.77 | 47.61 | -66.51 |
| Provisions | 0.19 | 3.70 | |
| Non-current other liabilities | 33.00 | ||
| Non-current liabilities total | 33.00 | ||
| Current loans from credit institutions | 1 309.93 | 1 402.74 | 1 441.65 |
| Advances received | 24.00 | ||
| Current trade creditors | 17.70 | 15.99 | 15.98 |
| Current owed to participating | 600.00 | 600.00 | 600.00 |
| Other non-interest bearing current liabilities | 16.98 | 10.42 | 0.85 |
| Current liabilities total | 1 968.61 | 2 029.16 | 2 058.49 |
| Balance sheet total (liabilities) | 2 004.57 | 2 080.47 | 2 024.98 |
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