Emvia ApS — Credit Rating and Financial Key Figures
CVR number: 42038075
Herningvej 26, 6870 Ølgod
mogenssk@yahoo.dk
tel: 20411026
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 985.53 | 1 101.52 | 1 483.43 | 2 974.10 |
| Employee benefit expenses | - 280.70 | - 592.50 | - 646.10 | -1 077.21 |
| EBIT | 704.83 | 509.02 | 837.33 | 1 896.89 |
| Other financial income | 2.29 | 12.61 | 28.72 | |
| Other financial expenses | -13.81 | -28.62 | -11.75 | -6.71 |
| Pre-tax profit | 691.02 | 482.68 | 838.18 | 1 918.89 |
| Income taxes | - 152.75 | - 107.06 | - 185.77 | - 423.96 |
| Net earnings | 538.26 | 375.62 | 652.41 | 1 494.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 271.09 | 381.18 | 166.74 | 422.52 |
| Inventories total | 271.09 | 381.18 | 166.74 | 422.52 |
| Current trade debtors | 331.47 | 155.66 | 655.41 | 465.08 |
| Current amounts owed by group member comp. | 12.37 | |||
| Current other receivables | 0.03 | |||
| Short term receivables total | 331.47 | 155.66 | 655.41 | 477.48 |
| Cash and bank deposits | 573.71 | 978.90 | 1 937.75 | 3 286.26 |
| Cash and cash equivalents | 573.71 | 978.90 | 1 937.75 | 3 286.26 |
| Balance sheet total (assets) | 1 176.27 | 1 515.74 | 2 759.90 | 4 186.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 2 500.00 | |||
| Retained earnings | 538.26 | 913.89 | - 933.70 | |
| Profit of the financial year | 538.26 | 375.62 | 652.41 | 1 494.93 |
| Shareholders equity total | 578.26 | 953.89 | 1 606.30 | 3 101.23 |
| Non-current liabilities total | ||||
| Current trade creditors | 56.28 | 48.39 | 309.98 | 460.76 |
| Current owed to group member | 270.40 | 236.56 | 295.30 | |
| Short-term deferred tax liabilities | 152.75 | 107.13 | 185.77 | 423.96 |
| Other non-interest bearing current liabilities | 118.57 | 169.78 | 362.55 | 200.31 |
| Current liabilities total | 598.01 | 561.86 | 1 153.61 | 1 085.02 |
| Balance sheet total (liabilities) | 1 176.27 | 1 515.74 | 2 759.90 | 4 186.26 |
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