EM AUTOCENTER ApS — Credit Rating and Financial Key Figures
CVR number: 34486549
Kristrupvej 138, 8960 Randers SØ
tel: 86436300
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 969.22 | 3 241.77 | 3 233.70 | 3 258.97 | 4 259.77 |
| Employee benefit expenses | -1 960.47 | -1 920.25 | -1 969.02 | -1 943.80 | -2 110.32 |
| Other operating expenses | - 135.60 | ||||
| Total depreciation | - 259.12 | - 211.72 | - 211.83 | - 213.68 | - 202.64 |
| EBIT | 749.63 | 1 109.80 | 1 052.85 | 965.89 | 1 946.81 |
| Other financial income | 1.84 | 0.27 | 10.23 | 1.52 | 6.51 |
| Other financial expenses | -67.88 | -59.88 | - 103.60 | - 163.46 | - 239.46 |
| Pre-tax profit | 683.59 | 1 050.18 | 959.48 | 803.95 | 1 713.86 |
| Income taxes | - 150.64 | - 231.36 | - 214.00 | - 178.53 | - 385.09 |
| Net earnings | 532.95 | 818.83 | 745.48 | 625.42 | 1 328.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 606.53 | 4 955.23 | 5 162.74 | 5 008.78 | 4 854.83 |
| Machinery and equipment | 241.50 | 119.87 | 121.84 | 163.60 | 279.22 |
| Other tangible assets | 0.00 | 0.00 | |||
| Tangible assets total | 3 848.02 | 5 075.10 | 5 284.57 | 5 172.38 | 5 134.04 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 2 538.09 | 2 817.60 | 4 124.29 | 43.63 | 36.91 |
| Finished products/goods | 30.86 | 41.17 | 40.81 | 4 678.40 | 5 908.61 |
| Advance payments | 130.54 | 222.00 | |||
| Inventories total | 2 568.96 | 2 858.77 | 4 295.65 | 4 722.03 | 6 167.52 |
| Current trade debtors | 397.10 | 364.43 | 658.56 | 723.38 | 655.65 |
| Prepayments and accrued income | 9.99 | 7.58 | 2.44 | 21.84 | 24.18 |
| Current other receivables | 656.63 | 631.38 | 483.25 | 869.88 | 1 265.80 |
| Short term receivables total | 1 063.72 | 1 003.39 | 1 144.25 | 1 615.11 | 1 945.63 |
| Cash and bank deposits | 280.66 | 206.46 | 7.09 | 20.33 | 24.31 |
| Cash and cash equivalents | 280.66 | 206.46 | 7.09 | 20.33 | 24.31 |
| Balance sheet total (assets) | 7 761.36 | 9 143.72 | 10 731.56 | 11 529.85 | 13 271.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Shares repurchased | 400.00 | 400.00 | 600.00 | ||
| Retained earnings | 3 734.57 | 4 267.52 | 4 686.35 | 5 031.83 | 5 057.25 |
| Profit of the financial year | 532.95 | 818.83 | 745.48 | 625.42 | 1 328.77 |
| Shareholders equity total | 4 567.52 | 5 386.35 | 6 131.82 | 6 357.25 | 7 286.02 |
| Provisions | 195.05 | 220.16 | 225.56 | 234.73 | 270.55 |
| Non-current loans from credit institutions | 1 325.50 | 1 219.47 | 2 484.23 | 2 400.93 | 2 297.70 |
| Non-current trade creditors | 51.11 | 24.44 | |||
| Non-current deferred tax liabilities | 86.81 | 153.25 | 166.60 | 126.36 | 303.27 |
| Non-current liabilities total | 1 412.31 | 1 372.72 | 2 650.84 | 2 578.39 | 2 625.42 |
| Current loans from credit institutions | 106.00 | 106.00 | 424.87 | 652.57 | 613.05 |
| Advances received | 29.44 | 41.81 | |||
| Current trade creditors | 449.41 | 1 208.40 | 523.27 | 519.93 | 396.79 |
| Current owed to participating | 520.43 | 307.99 | 497.53 | 687.76 | |
| Short-term deferred tax liabilities | 27.98 | 104.56 | 130.09 | 89.77 | |
| Other non-interest bearing current liabilities | 1 001.62 | 301.68 | 320.84 | 559.36 | 1 302.15 |
| Current liabilities total | 1 586.48 | 2 164.49 | 1 723.33 | 2 359.47 | 3 089.52 |
| Balance sheet total (liabilities) | 7 761.36 | 9 143.72 | 10 731.56 | 11 529.85 | 13 271.51 |
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