EMR, MURER & ENTREPRENØR A/S — Credit Rating and Financial Key Figures
CVR number: 14729984
Falkevej 28, 8766 Nørre Snede
Income statement (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 652.83 | 511.90 | 809.19 | 1 039.70 | 787.91 |
Other operating income | 0.29 | 0.33 | 0.26 | 0.18 | 0.20 |
Costs of manufacturing | - 618.59 | - 501.50 | - 770.94 | -1 011.06 | - 751.28 |
Gross profit | 34.24 | 10.41 | 38.26 | 28.64 | 36.63 |
Costs of management | -6.49 | -6.93 | -8.43 | -8.70 | -11.40 |
Other operating expenses | -0.21 | -0.31 | -0.17 | ||
EBIT | 27.84 | 3.50 | 29.91 | 20.12 | 25.43 |
Other financial income | 1.72 | 2.07 | 2.23 | 0.85 | 1.08 |
Other financial expenses | -0.37 | -0.35 | -1.74 | -0.93 | -1.33 |
Net income from associates (fin.) | 2.49 | 10.06 | 1.88 | -3.67 | 1.44 |
Pre-tax profit | 31.67 | 15.29 | 32.28 | 16.36 | 26.63 |
Income taxes | -6.65 | -1.13 | -6.26 | -4.36 | -5.55 |
Net earnings | 25.02 | 14.16 | 26.02 | 12.01 | 21.08 |
Assets (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 9.68 | 9.45 | 9.23 | 9.01 | 8.79 |
Machinery and equipment | 26.89 | 26.08 | 24.64 | 21.39 | 20.24 |
Tangible assets total | 36.57 | 35.53 | 33.88 | 30.39 | 29.03 |
Holdings in group member companies | 21.02 | 23.26 | 16.80 | 11.17 | 11.84 |
Participating interests | 6.20 | 6.65 | 7.18 | 8.38 | 8.93 |
Investments total | 27.23 | 29.91 | 23.98 | 19.55 | 20.77 |
Non-current loans receivable | 1.21 | 1.66 | 1.09 | 1.24 | 1.20 |
Long term receivables total | 1.21 | 1.66 | 1.09 | 1.24 | 1.20 |
Semifinished products | 2.73 | 2.73 | |||
Raw materials and consumables | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 |
Inventories total | 2.88 | 2.88 | 0.15 | 0.15 | 0.15 |
Current trade debtors | 121.92 | 153.62 | 189.01 | 200.05 | 211.79 |
Current amounts owed by group member comp. | 2.10 | 2.74 | 9.37 | 6.44 | 6.50 |
Current owed by particip. interest comp. | 0.06 | 0.06 | 0.06 | ||
Prepayments and accrued income | 1.40 | 1.24 | 1.34 | 1.50 | 1.55 |
Current other receivables | 19.94 | 0.27 | 26.19 | 39.35 | 62.59 |
Current deferred tax assets | 0.27 | 1.74 | 5.01 | ||
Short term receivables total | 145.37 | 157.86 | 226.24 | 249.14 | 287.51 |
Other current investments | 3.49 | 3.74 | 3.96 | 3.71 | 4.10 |
Cash and bank deposits | 13.55 | 0.00 | 0.00 | ||
Cash and cash equivalents | 17.04 | 3.74 | 3.96 | 3.71 | 4.10 |
Balance sheet total (assets) | 230.30 | 231.58 | 289.29 | 304.19 | 342.75 |
Equity and liabilities (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
Shares repurchased | 28.00 | 12.50 | 17.50 | 10.00 | 21.00 |
Other reserves | 13.72 | 9.88 | 11.41 | 6.99 | 8.46 |
Retained earnings | 19.77 | 36.13 | 31.27 | 51.71 | 41.25 |
Profit of the financial year | 25.02 | 14.16 | 26.02 | 12.01 | 21.08 |
Shareholders equity total | 90.52 | 76.67 | 90.19 | 84.70 | 95.78 |
Provisions | 24.86 | 22.22 | 21.01 | 25.36 | 30.91 |
Non-current loans from credit institutions | 2.35 | 2.09 | 3.32 | 3.16 | 3.00 |
Non-current other liabilities | 9.66 | 14.52 | 14.93 | ||
Non-current deferred tax liabilities | 4.47 | 2.54 | 6.90 | 12.38 | 12.16 |
Non-current liabilities total | 16.47 | 19.16 | 25.15 | 15.54 | 15.16 |
Current loans from credit institutions | 0.26 | 13.92 | 7.05 | 30.36 | 21.44 |
Current trade creditors | 76.45 | 65.55 | 128.81 | 114.07 | 142.27 |
Short-term deferred tax liabilities | 2.31 | 1.45 | 5.30 | ||
Other non-interest bearing current liabilities | 19.43 | 21.19 | 17.08 | 20.54 | 17.11 |
Accruals and deferred income | 11.43 | 8.31 | 20.09 | ||
Current liabilities total | 98.45 | 113.54 | 152.94 | 178.58 | 200.90 |
Balance sheet total (liabilities) | 230.30 | 231.58 | 289.29 | 304.19 | 342.75 |
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