EM NETWORK ApS — Credit Rating and Financial Key Figures
CVR number: 32669360
Indkildevej 6 A, 9210 Aalborg SØ
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 231.00 | 1 916.00 | 1 781.00 | 318.00 | 239.17 |
| EBIT | 231.00 | 1 916.00 | 1 781.00 | 318.00 | 239.17 |
| Other financial income | 112.00 | 54.00 | 51.00 | 103.03 | |
| Other financial expenses | -2.00 | -17.00 | -28.00 | -93.00 | -54.29 |
| Pre-tax profit | 229.00 | 2 011.00 | 1 807.00 | 276.00 | 287.91 |
| Income taxes | -50.00 | - 442.00 | - 397.00 | -61.00 | -67.77 |
| Net earnings | 179.00 | 1 569.00 | 1 410.00 | 215.00 | 220.14 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 18.00 | 18.00 | 18.00 | 18.00 | 18.00 |
| Long term receivables total | 18.00 | 18.00 | 18.00 | 18.00 | 18.00 |
| Inventories total | |||||
| Current trade debtors | 2 457.00 | 3 109.00 | 3 278.00 | 743.00 | 1 674.88 |
| Current amounts owed by group member comp. | 2 129.00 | 828.09 | |||
| Prepayments and accrued income | 2.00 | ||||
| Current other receivables | 527.00 | 3 793.00 | 3 315.00 | 1 966.00 | 1 186.50 |
| Current deferred tax assets | 6.00 | 5.00 | |||
| Short term receivables total | 2 990.00 | 6 909.00 | 6 593.00 | 4 838.00 | 3 689.47 |
| Cash and bank deposits | 78.00 | 466.00 | 70.00 | 460.00 | 211.05 |
| Cash and cash equivalents | 78.00 | 466.00 | 70.00 | 460.00 | 211.05 |
| Balance sheet total (assets) | 3 086.00 | 7 393.00 | 6 681.00 | 5 316.00 | 3 918.51 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 658.00 | 215.00 | 220.14 | |
| Retained earnings | 375.00 | - 446.00 | 465.00 | 1 660.00 | 1 654.86 |
| Profit of the financial year | 179.00 | 1 569.00 | 1 410.00 | 215.00 | 220.14 |
| Shareholders equity total | 679.00 | 2 248.00 | 2 658.00 | 2 215.00 | 2 220.14 |
| Non-current deferred tax liabilities | 48.00 | 441.00 | 393.00 | 61.00 | 67.77 |
| Non-current liabilities total | 48.00 | 441.00 | 393.00 | 61.00 | 67.77 |
| Current trade creditors | 1 524.00 | 1 950.00 | 1 387.00 | 1 693.00 | 961.09 |
| Current owed to group member | 688.00 | 2 680.00 | 1 776.00 | 926.00 | 560.38 |
| Short-term deferred tax liabilities | 122.00 | 49.00 | 441.00 | 393.00 | 60.70 |
| Other non-interest bearing current liabilities | 25.00 | 25.00 | 26.00 | 28.00 | 48.44 |
| Current liabilities total | 2 359.00 | 4 704.00 | 3 630.00 | 3 040.00 | 1 630.61 |
| Balance sheet total (liabilities) | 3 086.00 | 7 393.00 | 6 681.00 | 5 316.00 | 3 918.51 |
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