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EMIT P/S — Credit Rating and Financial Key Figures
CVR number: 38267132
Park Allé 295, 2605 Brøndby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 39 887.37 | 36 459.52 | 37 896.93 | 42 483.01 | 1 127.32 |
| Employee benefit expenses | -39 949.97 | -36 503.39 | -37 257.22 | -42 067.02 | - 333.20 |
| Other operating expenses | -26.69 | -40.18 | - 433.51 | - 673.89 | |
| Total depreciation | -30.49 | -30.49 | |||
| EBIT | -89.30 | -84.05 | 175.71 | 385.50 | 120.23 |
| Other financial income | 209.34 | 232.07 | 203.39 | 155.67 | 0.60 |
| Other financial expenses | - 120.04 | - 148.02 | - 379.11 | - 541.17 | - 120.83 |
| Pre-tax profit | |||||
| Net earnings |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 204.38 | 173.89 | |||
| Tangible assets total | 204.38 | 173.89 | |||
| Investments total | 105.72 | 116.06 | 167.02 | 187.92 | 150.71 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9 356.77 | 9 915.53 | 7 359.70 | 8 574.95 | 355.81 |
| Prepayments and accrued income | 860.91 | 897.65 | 1 125.68 | ||
| Current other receivables | 5 744.51 | 6 382.60 | 6 789.64 | 4 440.02 | 2 905.67 |
| Short term receivables total | 15 962.19 | 17 195.78 | 15 275.02 | 13 014.97 | 3 261.48 |
| Cash and bank deposits | 1 710.34 | 7.23 | 21.97 | 6.91 | 321.14 |
| Cash and cash equivalents | 1 710.34 | 7.23 | 21.97 | 6.91 | 321.14 |
| Balance sheet total (assets) | 17 778.25 | 17 319.07 | 15 668.40 | 13 383.69 | 3 733.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 510.00 | 520.00 | 520.00 | 520.00 | 520.00 |
| Shareholders equity total | 510.00 | 520.00 | 520.00 | 520.00 | 520.00 |
| Non-current other liabilities | 2 081.68 | 2 112.91 | 1 962.51 | ||
| Non-current liabilities total | 2 081.68 | 2 112.91 | 1 962.51 | ||
| Current loans from credit institutions | 5 094.06 | 2 982.95 | 2 388.46 | ||
| Current trade creditors | 704.34 | 1 127.63 | 1 476.50 | 1 958.69 | 42.19 |
| Current owed to participating | 7 415.96 | 3 613.13 | 3 156.16 | ||
| Other non-interest bearing current liabilities | 7 066.26 | 4 851.35 | 5 570.27 | 8 516.54 | 3 171.14 |
| Liabilities of non-current assets for sale | 500.00 | ||||
| Current liabilities total | 15 186.56 | 14 686.16 | 13 185.88 | 12 863.69 | 3 713.33 |
| Balance sheet total (liabilities) | 17 778.25 | 17 319.07 | 15 668.40 | 13 383.69 | 4 233.33 |
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