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emco Nordic ApS — Credit Rating and Financial Key Figures
CVR number: 39829320
Pilestræde 58, 1112 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 289.74 | 1 430.51 | 1 059.51 | 1 854.94 | 2 171.35 |
| Employee benefit expenses | - 887.15 | -1 251.95 | - 714.88 | -1 383.58 | -1 630.65 |
| Other operating expenses | - 241.10 | - 286.08 | - 260.31 | - 253.74 | - 252.24 |
| Total depreciation | -52.96 | -55.16 | -51.17 | -51.18 | -53.14 |
| EBIT | 108.53 | - 162.68 | 33.15 | 166.44 | 235.32 |
| Other financial income | 119.81 | 489.56 | 230.68 | 44.03 | 8.22 |
| Other financial expenses | - 193.55 | - 171.00 | - 217.05 | - 197.21 | - 197.93 |
| Pre-tax profit | 34.79 | 155.88 | 46.79 | 13.26 | 45.62 |
| Income taxes | 276.25 | -20.82 | -11.41 | -14.22 | |
| Net earnings | 34.79 | 432.13 | 25.96 | 1.86 | 31.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 233.60 | 162.45 | 110.27 | 55.45 | 4.53 |
| Tangible assets total | 233.60 | 162.45 | 110.27 | 55.45 | 4.53 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 241.18 | 224.73 | 102.11 | 9.12 | 392.99 |
| Current amounts owed by group member comp. | 394.88 | 541.09 | 176.56 | 217.52 | 834.20 |
| Prepayments and accrued income | 0.69 | 4.67 | 1.02 | 13.19 | 34.54 |
| Current other receivables | 192.01 | ||||
| Current deferred tax assets | 276.25 | 268.89 | 268.92 | 264.82 | |
| Short term receivables total | 636.75 | 1 238.75 | 548.59 | 508.75 | 1 526.54 |
| Cash and bank deposits | 146.68 | 325.76 | 71.62 | 140.30 | 401.92 |
| Cash and cash equivalents | 146.68 | 325.76 | 71.62 | 140.30 | 401.92 |
| Balance sheet total (assets) | 1 017.03 | 1 726.95 | 730.48 | 704.50 | 1 933.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -2 116.39 | -1 988.56 | -1 558.78 | -1 517.99 | -1 550.30 |
| Profit of the financial year | 34.79 | 432.13 | 25.96 | 1.86 | 31.40 |
| Shareholders equity total | -2 031.60 | -1 506.43 | -1 482.82 | -1 466.13 | -1 468.90 |
| Non-current liabilities total | |||||
| Advances received | 1.04 | 21.05 | 24.23 | 0.37 | 12.07 |
| Current owed to group member | 2 708.92 | 2 810.95 | 1 898.60 | 1 889.74 | 2 977.68 |
| Short-term deferred tax liabilities | 13.46 | ||||
| Other non-interest bearing current liabilities | 338.67 | 401.38 | 277.00 | 280.52 | 412.15 |
| Current liabilities total | 3 048.63 | 3 233.39 | 2 213.30 | 2 170.63 | 3 401.90 |
| Balance sheet total (liabilities) | 1 017.03 | 1 726.95 | 730.48 | 704.50 | 1 933.00 |
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