EM Export Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 38183575
Nørrekobbel 7 B, 6400 Sønderborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.36 | -9.16 | -9.11 | -13.80 | -12.05 |
| EBIT | -7.36 | -9.16 | -9.11 | -13.80 | -12.05 |
| Other financial income | 0.17 | ||||
| Other financial expenses | - 303.31 | - 222.35 | - 176.43 | - 167.28 | - 132.25 |
| Net income from associates (fin.) | 363.10 | 30.82 | 1 290.13 | 1 835.25 | 1 018.27 |
| Pre-tax profit | 52.43 | - 200.69 | 1 104.59 | 1 654.17 | 874.13 |
| Income taxes | 68.33 | 50.93 | 40.81 | 39.82 | 31.74 |
| Net earnings | 120.76 | - 149.76 | 1 145.40 | 1 693.99 | 905.88 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 825.82 | 6 090.16 | 7 380.28 | 8 469.12 | 8 015.48 |
| Investments total | 6 825.82 | 6 090.16 | 7 380.28 | 8 469.12 | 8 015.48 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 236.60 | ||||
| Current deferred tax assets | 68.33 | 50.93 | 40.81 | 39.82 | 31.74 |
| Short term receivables total | 68.33 | 2 287.53 | 40.81 | 39.82 | 31.74 |
| Cash and bank deposits | 2.99 | 0.10 | 29.86 | 10.29 | 4.01 |
| Cash and cash equivalents | 2.99 | 0.10 | 29.86 | 10.29 | 4.01 |
| Balance sheet total (assets) | 6 897.14 | 8 377.79 | 7 450.96 | 8 519.23 | 8 051.22 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Other reserves | -22.54 | -24.59 | -24.59 | -7.36 | |
| Retained earnings | -1 093.98 | 776.78 | 627.02 | 1 772.42 | 3 466.41 |
| Profit of the financial year | 120.76 | - 149.76 | 1 145.40 | 1 693.99 | 905.88 |
| Shareholders equity total | - 923.22 | 904.48 | 2 047.83 | 3 741.82 | 4 664.93 |
| Non-current liabilities total | |||||
| Current owed to group member | 7 815.11 | 7 468.05 | 5 396.13 | 4 767.41 | 3 375.79 |
| Other non-interest bearing current liabilities | 5.25 | 5.25 | 7.00 | 10.00 | 10.50 |
| Current liabilities total | 7 820.36 | 7 473.31 | 5 403.13 | 4 777.41 | 3 386.29 |
| Balance sheet total (liabilities) | 6 897.14 | 8 377.79 | 7 450.96 | 8 519.23 | 8 051.22 |
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