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Ernst & Mette - Autisme konsulenterne ApS — Credit Rating and Financial Key Figures

CVR number: 39785625
Nordens Alle 35, 9700 Brønderslev
kontakt@eomak.dk
tel: 93638800
www.eomak.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 999.432 009.682 107.984 753.207 135.66
Employee benefit expenses-1 660.89-1 859.29-2 134.56-4 726.62-6 692.61
Total depreciation-7.27-7.27-7.27-20.18-42.19
EBIT331.26143.12-33.856.39400.85
Other financial income0.174.89343.76
Other financial expenses-2.73-8.39-8.60-29.02-47.47
Pre-tax profit328.54134.73-42.29-17.73697.14
Income taxes-73.21-30.944.210.10-90.66
Net earnings255.33103.79-38.07-17.63606.48

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings129.08372.67359.04
Machinery and equipment25.4618.1810.913.64
Tangible assets total25.4618.18139.99376.31359.04
Holdings in group member companies85.0040.00
Investments total47.7247.7282.72120.0075.00
Long term receivables total
Inventories total
Current trade debtors329.6642.7562.10511.14
Current amounts owed by group member comp.37.85188.21185.90
Prepayments and accrued income9.3110.291.001.00
Current other receivables53.54215.85153.70725.63432.43
Current deferred tax assets35.0716.3972.9920.35
Short term receivables total383.19302.98218.241 049.931 150.82
Holdings in group member companies85.0085.00
Cash and bank deposits179.60371.64313.07502.91460.66
Cash and cash equivalents179.60456.64398.07502.91460.66
Balance sheet total (assets)635.97825.52839.022 049.152 045.51

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased270.00
Retained earnings-33.75221.57325.36287.29-0.34
Profit of the financial year255.33103.79-38.07-17.63606.48
Shareholders equity total271.57375.36337.29319.66926.14
Provisions5.604.008.0820.6029.39
Non-current deferred tax liabilities92.23
Non-current liabilities total92.23
Current loans from credit institutions33.11
Advances received4.6413.65
Current trade creditors0.6318.3312.13157.8852.41
Current owed to participating0.720.720.760.805.11
Current owed to group member15.00523.97
Short-term deferred tax liabilities58.61126.2174.6843.970.01
Other non-interest bearing current liabilities265.72285.89401.44968.63940.22
Current liabilities total358.80446.16493.661 708.88997.76
Balance sheet total (liabilities)635.97825.52839.022 049.152 045.51
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