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Tegnestuen Emmersbæk ApS — Credit Rating and Financial Key Figures
CVR number: 37523933
J Weinkouffsvej 12, 9850 Hirtshals
info@tegnestuen-emmersbaek.dk
tel: 23964615
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 654.73 | 673.10 | 566.94 | 566.98 | 640.33 |
| Employee benefit expenses | - 526.36 | - 562.44 | - 522.23 | - 522.11 | - 505.64 |
| Total depreciation | -49.65 | -11.86 | -3.83 | -3.60 | -3.60 |
| EBIT | 78.72 | 98.81 | 40.88 | 41.27 | 131.08 |
| Other financial income | 0.55 | 1.68 | |||
| Other financial expenses | -7.50 | -7.36 | -3.58 | -7.39 | -7.28 |
| Pre-tax profit | 71.22 | 91.45 | 37.30 | 34.43 | 125.48 |
| Income taxes | -16.29 | -20.37 | -8.57 | -17.53 | -28.56 |
| Net earnings | 54.93 | 71.08 | 28.73 | 16.90 | 96.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 23.17 | 14.10 | 10.50 | 6.90 | 3.30 |
| Machinery and equipment | 3.02 | 0.23 | |||
| Tangible assets total | 26.19 | 14.33 | 10.50 | 6.90 | 3.30 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 13.44 | 155.00 | 76.27 | 318.13 | 384.31 |
| Current amounts owed by group member comp. | 14.61 | 11.85 | |||
| Current other receivables | 250.00 | 100.00 | |||
| Current deferred tax assets | 8.87 | ||||
| Short term receivables total | 263.44 | 255.00 | 85.13 | 332.73 | 396.16 |
| Cash and bank deposits | 349.91 | 384.55 | 459.30 | 154.73 | 168.34 |
| Cash and cash equivalents | 349.91 | 384.55 | 459.30 | 154.73 | 168.34 |
| Balance sheet total (assets) | 639.53 | 653.89 | 554.93 | 494.36 | 567.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | 50.00 | |||
| Retained earnings | -35.77 | 19.16 | 90.24 | 118.97 | 85.86 |
| Profit of the financial year | 54.93 | 71.08 | 28.73 | 16.90 | 96.92 |
| Shareholders equity total | 119.16 | 140.24 | 168.97 | 185.87 | 282.78 |
| Provisions | 49.59 | 13.98 | |||
| Non-current liabilities total | |||||
| Current owed to group member | 182.41 | 210.08 | 53.40 | ||
| Short-term deferred tax liabilities | 10.23 | 55.98 | 31.41 | 8.66 | 28.56 |
| Other non-interest bearing current liabilities | 278.15 | 233.62 | 301.16 | 299.83 | 256.46 |
| Current liabilities total | 470.79 | 499.67 | 385.97 | 308.49 | 285.02 |
| Balance sheet total (liabilities) | 639.53 | 653.89 | 554.93 | 494.36 | 567.80 |
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