EMeyer ApS — Credit Rating and Financial Key Figures
CVR number: 37320781
Peblingevej 51, 4000 Roskilde
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | -6.22 | -8.25 | -78.13 | |
| EBIT | -6.00 | -7.00 | -6.22 | -8.25 | -78.13 |
| Other financial income | 0.33 | 0.24 | |||
| Other financial expenses | -9.47 | -9.82 | -7.55 | -11.70 | -13.55 |
| Net income from associates (fin.) | 297.82 | 130.02 | - 153.95 | -99.42 | 82.94 |
| Pre-tax profit | 282.35 | 113.20 | - 167.73 | - 119.05 | -8.50 |
| Income taxes | 21.00 | 3.43 | 3.03 | 4.32 | 5.27 |
| Net earnings | 303.35 | 116.63 | - 164.69 | - 114.73 | -3.23 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 940.41 | 970.43 | 716.49 | 517.06 | |
| Investments total | 940.41 | 970.43 | 716.49 | 517.06 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 40.33 | ||||
| Current other receivables | 83.00 | ||||
| Current deferred tax assets | 21.00 | 24.43 | 27.46 | 31.78 | 37.04 |
| Short term receivables total | 21.00 | 24.43 | 27.46 | 72.10 | 120.04 |
| Cash and bank deposits | 13.48 | 79.34 | 23.88 | 44.42 | 523.86 |
| Cash and cash equivalents | 13.48 | 79.34 | 23.88 | 44.42 | 523.86 |
| Balance sheet total (assets) | 974.89 | 1 074.20 | 767.82 | 633.58 | 643.90 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 100.00 | 114.40 | 61.00 | |
| Other reserves | 565.41 | 595.43 | 341.49 | 142.06 | |
| Retained earnings | - 233.24 | -59.91 | 196.27 | 231.00 | 197.33 |
| Profit of the financial year | 303.35 | 116.63 | - 164.69 | - 114.73 | -3.23 |
| Shareholders equity total | 785.52 | 802.16 | 537.46 | 308.33 | 305.10 |
| Non-current loans from credit institutions | 60.23 | 67.62 | 12.01 | ||
| Non-current liabilities total | 60.23 | 67.62 | 12.01 | ||
| Current trade creditors | 5.00 | 5.00 | 5.35 | 5.35 | 5.35 |
| Current owed to participating | 124.13 | 138.43 | 213.00 | 319.90 | 333.45 |
| Current owed to group member | 61.00 | ||||
| Current liabilities total | 129.13 | 204.42 | 218.35 | 325.25 | 338.80 |
| Balance sheet total (liabilities) | 974.89 | 1 074.20 | 767.82 | 633.58 | 643.90 |
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