EMIT P/S — Credit Rating and Financial Key Figures
CVR number: 38267132
Park Allé 295, 2605 Brøndby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 39 216.80 | 39 887.37 | 36 459.52 | 37 896.93 | 39 382.70 |
| Employee benefit expenses | -39 149.61 | -39 949.97 | -36 503.39 | -37 257.22 | -39 206.28 |
| Other operating expenses | -59.18 | -26.69 | -40.18 | - 433.51 | - 247.60 |
| Total depreciation | -30.49 | -30.49 | |||
| EBIT | 8.01 | -89.30 | -84.05 | 175.71 | 393.54 |
| Other financial income | 148.79 | 209.34 | 232.07 | 203.39 | 24.63 |
| Other financial expenses | - 156.80 | - 120.04 | - 148.02 | - 379.11 | - 418.17 |
| Pre-tax profit | |||||
| Net earnings |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 204.38 | 173.89 | |||
| Tangible assets total | 204.38 | 173.89 | |||
| Other receivables | 131.00 | 105.72 | 116.06 | 167.02 | 187.92 |
| Investments total | 131.00 | 105.72 | 116.06 | 167.02 | 187.92 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10 263.92 | 9 356.77 | 9 915.53 | 7 359.70 | 8 574.95 |
| Prepayments and accrued income | 715.15 | 860.91 | 897.65 | 1 125.68 | 215.05 |
| Current other receivables | 4 793.58 | 5 744.51 | 6 382.60 | 6 789.64 | 4 224.97 |
| Short term receivables total | 15 772.65 | 15 962.19 | 17 195.78 | 15 275.02 | 13 014.97 |
| Cash and bank deposits | 7.46 | 1 710.34 | 7.23 | 21.97 | 6.91 |
| Cash and cash equivalents | 7.46 | 1 710.34 | 7.23 | 21.97 | 6.91 |
| Balance sheet total (assets) | 15 911.10 | 17 778.25 | 17 319.07 | 15 668.40 | 13 383.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 510.00 | 510.00 | 520.00 | 520.00 | 520.00 |
| Shareholders equity total | 510.00 | 510.00 | 520.00 | 520.00 | 520.00 |
| Non-current other liabilities | 2 023.28 | 2 081.68 | 2 112.91 | 1 962.51 | 0.92 |
| Non-current liabilities total | 2 023.28 | 2 081.68 | 2 112.91 | 1 962.51 | 0.92 |
| Current loans from credit institutions | 287.44 | 5 094.06 | 2 982.95 | 4 437.95 | |
| Current trade creditors | 688.66 | 704.34 | 1 127.63 | 1 476.50 | 1 474.06 |
| Current owed to participating | 5 278.74 | 7 415.96 | 3 613.13 | 3 156.16 | 3 193.85 |
| Other non-interest bearing current liabilities | 7 122.98 | 7 066.26 | 4 851.35 | 5 570.27 | 3 756.92 |
| Current liabilities total | 13 377.82 | 15 186.56 | 14 686.16 | 13 185.88 | 12 862.78 |
| Balance sheet total (liabilities) | 15 911.10 | 17 778.25 | 17 319.07 | 15 668.40 | 13 383.69 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.