EMSP ApS — Credit Rating and Financial Key Figures
CVR number: 40581189
Havnevej 54 F, 4230 Skælskør
ellen.gjedde@gmail.com
tel: 22694200
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 228.56 | 225.66 | -25.86 | -13.30 | -12.31 |
| Total depreciation | - 100.26 | ||||
| EBIT | 128.31 | 225.66 | -25.86 | -13.30 | -12.31 |
| Other financial income | 118.12 | 14.91 | |||
| Other financial expenses | -67.59 | -55.04 | -17.03 | -0.47 | -65.33 |
| Pre-tax profit | 60.71 | 170.62 | -42.88 | 104.35 | -62.72 |
| Income taxes | -14.33 | -33.13 | -15.85 | ||
| Net earnings | 46.38 | 137.48 | -42.88 | 88.50 | -62.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 299.48 | ||||
| Tangible assets total | 6 299.48 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.00 | ||||
| Current deferred tax assets | 3.61 | 26.00 | 156.73 | 1.93 | |
| Short term receivables total | 3.61 | 1.00 | 26.00 | 156.73 | 1.93 |
| Other current investments | 617.12 | 551.79 | |||
| Cash and bank deposits | 65.46 | 1 949.12 | 867.33 | 189.79 | 347.82 |
| Cash and cash equivalents | 65.46 | 1 949.12 | 867.33 | 806.91 | 899.62 |
| Balance sheet total (assets) | 6 368.55 | 1 950.12 | 893.34 | 963.64 | 901.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 683.73 | 730.11 | 867.60 | 824.71 | 913.21 |
| Profit of the financial year | 46.38 | 137.48 | -42.88 | 88.50 | -62.72 |
| Shareholders equity total | 770.11 | 907.60 | 864.71 | 953.21 | 890.49 |
| Provisions | 898.72 | ||||
| Non-current loans from credit institutions | 3 176.94 | ||||
| Non-current other liabilities | 40.00 | ||||
| Non-current liabilities total | 3 216.94 | ||||
| Current loans from credit institutions | 237.36 | ||||
| Current trade creditors | 57.40 | 13.99 | 10.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 895.85 | ||||
| Other non-interest bearing current liabilities | 1 188.02 | 132.68 | 18.62 | 0.43 | 1.05 |
| Current liabilities total | 1 482.78 | 1 042.52 | 28.62 | 10.43 | 11.05 |
| Balance sheet total (liabilities) | 6 368.55 | 1 950.12 | 893.34 | 963.64 | 901.54 |
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