Butik Emsig ApS — Credit Rating and Financial Key Figures
CVR number: 36561211
Kronprinsensgade 97, 6700 Esbjerg
butikemsig@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 888.11 | 4 574.71 | 4 784.61 | 5 176.59 | 4 019.26 |
| Employee benefit expenses | -1 749.24 | -2 103.26 | -2 593.09 | -2 796.87 | -2 995.79 |
| Other operating expenses | - 121.22 | ||||
| Total depreciation | -69.87 | -55.64 | -55.13 | -89.13 | -96.64 |
| EBIT | 1 068.99 | 2 415.81 | 2 136.39 | 2 290.59 | 805.61 |
| Other financial income | 1.42 | 7.05 | 21.50 | ||
| Other financial expenses | -10.46 | -23.68 | -27.55 | -2.57 | -19.27 |
| Pre-tax profit | 1 058.53 | 2 393.55 | 2 108.84 | 2 295.07 | 807.85 |
| Income taxes | - 233.87 | - 527.73 | - 466.38 | - 509.08 | - 179.77 |
| Net earnings | 824.66 | 1 865.82 | 1 642.46 | 1 785.99 | 628.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 72.10 | 142.68 | 183.38 | 411.95 | 194.09 |
| Tangible assets total | 72.10 | 142.68 | 183.38 | 411.95 | 194.09 |
| Investments total | 49.66 | 49.66 | 79.66 | 79.66 | 99.16 |
| Long term receivables total | |||||
| Finished products/goods | 356.03 | 599.26 | 452.70 | 585.62 | 447.15 |
| Advance payments | 165.35 | 45.04 | |||
| Inventories total | 356.03 | 599.26 | 452.70 | 750.96 | 492.19 |
| Current trade debtors | 32.99 | 50.83 | 5.61 | 4.81 | 0.91 |
| Current amounts owed by group member comp. | 7.11 | ||||
| Prepayments and accrued income | 6.08 | 14.29 | 11.97 | 15.73 | 15.33 |
| Current other receivables | 195.87 | 0.72 | 50.00 | ||
| Current deferred tax assets | 18.00 | 19.00 | 23.00 | 25.00 | 18.00 |
| Short term receivables total | 260.05 | 84.84 | 40.58 | 95.54 | 34.24 |
| Cash and bank deposits | 2 273.09 | 4 046.63 | 2 955.33 | 3 030.18 | 2 679.19 |
| Cash and cash equivalents | 2 273.09 | 4 046.63 | 2 955.33 | 3 030.18 | 2 679.19 |
| Balance sheet total (assets) | 3 010.93 | 4 923.08 | 3 711.66 | 4 368.30 | 3 498.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 71.43 | 71.43 | 71.43 | 71.43 | 71.43 |
| Shares repurchased | 1 000.00 | 2 500.00 | 1 500.00 | 1 500.00 | 500.00 |
| Retained earnings | -33.10 | -1 708.44 | -1 342.62 | -1 200.16 | 85.83 |
| Profit of the financial year | 824.66 | 1 865.82 | 1 642.46 | 1 785.99 | 628.08 |
| Shareholders equity total | 1 862.99 | 2 728.81 | 1 871.27 | 2 157.26 | 1 285.34 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.80 | 96.17 | 69.88 | 97.86 | |
| Advances received | 96.16 | 271.49 | |||
| Current trade creditors | 430.74 | 944.13 | 486.61 | 792.94 | 570.13 |
| Current owed to participating | 1.18 | ||||
| Current owed to group member | 36.76 | ||||
| Short-term deferred tax liabilities | 43.87 | 528.73 | 470.38 | 511.08 | 683.85 |
| Other non-interest bearing current liabilities | 673.33 | 681.86 | 787.22 | 739.79 | 590.21 |
| Current liabilities total | 1 147.94 | 2 194.27 | 1 840.38 | 2 211.04 | 2 213.54 |
| Balance sheet total (liabilities) | 3 010.93 | 4 923.08 | 3 711.66 | 4 368.30 | 3 498.88 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.