EMJ-3D HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35512462
Mejsevej 2, 4671 Strøby
emj@emj-3dcad.dk
tel: 20808445
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.00 | -27.72 | 29.30 | -2.10 | -8.50 |
| EBIT | -8.00 | -27.72 | 29.30 | -2.10 | -8.50 |
| Other financial income | 121.73 | 112.85 | 28.84 | 58.76 | 215.18 |
| Other financial expenses | -33.88 | -6.35 | -98.31 | -2.00 | -10.61 |
| Net income from associates (fin.) | 367.70 | 323.57 | 169.26 | 198.49 | |
| Pre-tax profit | 447.55 | 402.36 | -40.17 | 223.92 | 394.55 |
| Income taxes | -16.45 | -22.46 | 16.26 | -12.01 | -45.45 |
| Net earnings | 431.10 | 379.89 | -23.91 | 211.90 | 349.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 926.43 | 169.26 | 367.75 | ||
| Investments total | 926.43 | 169.26 | 367.75 | ||
| Non-current loans receivable | 208.90 | 426.98 | |||
| Long term receivables total | 208.90 | 426.98 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 602.84 | 425.50 | 467.74 | ||
| Current owed by particip. interest comp. | 35.48 | 37.94 | |||
| Current other receivables | 0.10 | 0.10 | |||
| Current deferred tax assets | 137.95 | 7.81 | 42.57 | 87.78 | 27.75 |
| Short term receivables total | 137.95 | 646.14 | 506.11 | 555.62 | 27.75 |
| Other current investments | 120.68 | 334.69 | 365.56 | 553.30 | |
| Cash and bank deposits | 673.74 | 418.48 | 508.53 | 386.79 | 802.20 |
| Cash and cash equivalents | 794.41 | 418.48 | 843.22 | 752.35 | 1 355.50 |
| Balance sheet total (assets) | 2 067.69 | 1 491.60 | 1 349.33 | 1 477.23 | 1 750.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 847.13 | 89.26 | 287.75 | ||
| Retained earnings | - 281.17 | 882.65 | 1 144.75 | 909.58 | 788.00 |
| Profit of the financial year | 431.10 | 379.89 | -23.91 | 211.90 | 349.10 |
| Shareholders equity total | 1 190.05 | 1 456.95 | 1 318.64 | 1 412.74 | 1 639.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 4.38 | 4.38 | 5.00 | 5.00 |
| Current owed to group member | 744.31 | 31.22 | |||
| Short-term deferred tax liabilities | 129.29 | 30.27 | 26.31 | 59.48 | 74.81 |
| Other non-interest bearing current liabilities | 0.28 | 0.00 | 0.12 | ||
| Current liabilities total | 877.64 | 34.65 | 30.69 | 64.48 | 111.15 |
| Balance sheet total (liabilities) | 2 067.69 | 1 491.60 | 1 349.33 | 1 477.23 | 1 750.99 |
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