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E & M ApS — Credit Rating and Financial Key Figures
CVR number: 42672343
Marbækvej 4, 2750 Ballerup
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 274.99 | 665.92 | 631.08 | -54.73 |
| Employee benefit expenses | - 396.92 | - 727.54 | - 585.97 | - 197.80 |
| Total depreciation | -76.50 | -59.89 | -63.73 | |
| EBIT | - 198.42 | - 121.52 | -18.61 | - 252.54 |
| Other financial income | 0.08 | 0.04 | ||
| Other financial expenses | -5.14 | -2.68 | -6.39 | -4.31 |
| Pre-tax profit | - 203.56 | - 124.19 | -24.92 | - 256.81 |
| Income taxes | 70.94 | 3.80 | ||
| Net earnings | - 203.56 | -53.25 | -21.12 | - 256.81 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 186.00 | 172.98 | 144.41 | |
| Intangible assets total | 186.00 | 172.98 | 144.41 | |
| Machinery and equipment | 187.50 | 140.63 | 105.47 | |
| Tangible assets total | 187.50 | 140.63 | 105.47 | |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 15.00 | 25.00 | 20.00 | |
| Inventories total | 15.00 | 25.00 | 20.00 | |
| Current other receivables | 6.79 | |||
| Current deferred tax assets | 70.94 | 74.74 | 74.74 | |
| Short term receivables total | 77.73 | 74.74 | 74.74 | |
| Cash and bank deposits | 39.30 | 40.97 | 18.30 | 0.14 |
| Cash and cash equivalents | 39.30 | 40.97 | 18.30 | 0.14 |
| Balance sheet total (assets) | 427.80 | 457.31 | 362.92 | 74.88 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 203.56 | - 256.81 | - 277.93 | |
| Profit of the financial year | - 203.56 | -53.25 | -21.12 | - 256.81 |
| Shareholders equity total | - 163.56 | - 216.81 | - 237.93 | - 494.74 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 3.72 | 1.15 | ||
| Current owed to participating | 273.41 | 378.08 | 323.08 | 507.34 |
| Other non-interest bearing current liabilities | 317.95 | 292.33 | 276.63 | 62.29 |
| Current liabilities total | 591.36 | 674.12 | 600.85 | 569.62 |
| Balance sheet total (liabilities) | 427.80 | 457.31 | 362.92 | 74.88 |
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