EMATIC ApS
CVR number: 31089042
Krakasvej 17, 3400 Hillerød
info@ematic.dk
tel: 48253904
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 561.23 | 6 876.40 | 6 714.53 | 7 592.05 | 8 872.47 |
| Employee benefit expenses | -2 701.55 | -3 438.10 | -4 026.13 | -4 441.55 | -4 820.57 |
| Total depreciation | -21.59 | -27.40 | -44.07 | -58.34 | -61.06 |
| EBIT | 1 838.09 | 3 410.90 | 2 644.34 | 3 092.16 | 3 990.84 |
| Other financial income | 1.30 | 2.70 | 2.15 | 1.02 | |
| Other financial expenses | -14.90 | -39.14 | -30.78 | -19.69 | -2.73 |
| Pre-tax profit | 1 823.19 | 3 373.06 | 2 616.26 | 3 074.62 | 3 989.13 |
| Income taxes | - 403.41 | - 747.53 | - 580.67 | - 698.00 | - 899.44 |
| Net earnings | 1 419.78 | 2 625.53 | 2 035.59 | 2 376.62 | 3 089.68 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 71.93 | 53.56 | 35.20 | 16.83 | |
| Machinery and equipment | 3.23 | 14.19 | 88.49 | 133.51 | 89.29 |
| Tangible assets total | 75.16 | 67.76 | 123.69 | 150.35 | 89.29 |
| Other receivables | 32.86 | 32.86 | 32.86 | 32.86 | 32.86 |
| Investments total | 32.86 | 32.86 | 32.86 | 32.86 | 32.86 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 884.92 | 2 317.04 | 2 148.75 | 2 195.88 | 2 565.31 |
| Prepayments and accrued income | 6.63 | ||||
| Current other receivables | 30.47 | 500.23 | |||
| Short term receivables total | 884.92 | 2 317.04 | 2 148.75 | 2 226.36 | 3 072.16 |
| Cash and bank deposits | 1 916.60 | 2 755.37 | 860.81 | 1 938.79 | 2 849.07 |
| Cash and cash equivalents | 1 916.60 | 2 755.37 | 860.81 | 1 938.79 | 2 849.07 |
| Balance sheet total (assets) | 2 909.54 | 5 173.03 | 3 166.12 | 4 348.35 | 6 043.38 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 400.00 | 2 600.00 | 900.00 | 2 200.00 | 2 600.00 |
| Retained earnings | - 929.91 | -2 110.13 | -1 484.60 | -1 649.01 | -1 872.39 |
| Profit of the financial year | 1 419.78 | 2 625.53 | 2 035.59 | 2 376.62 | 3 089.68 |
| Shareholders equity total | 2 014.87 | 3 240.40 | 1 575.99 | 3 052.61 | 3 942.29 |
| Provisions | 1.43 | 1.29 | 2.52 | 3.56 | |
| Non-current liabilities total | |||||
| Current trade creditors | 94.92 | 303.05 | 292.67 | 505.86 | 604.62 |
| Short-term deferred tax liabilities | 331.13 | 201.67 | 405.44 | 23.52 | 615.00 |
| Other non-interest bearing current liabilities | 467.20 | 1 426.62 | 889.51 | 762.80 | 881.47 |
| Current liabilities total | 893.24 | 1 931.35 | 1 587.61 | 1 292.18 | 2 101.09 |
| Balance sheet total (liabilities) | 2 909.54 | 5 173.03 | 3 166.12 | 4 348.35 | 6 043.38 |
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