EMC-Ledelse ApS — Credit Rating and Financial Key Figures
CVR number: 39782634
Rosenlyparken 38, 2670 Greve
cb@emc-ledelse.dk
tel: 27611626
www.emc-ledelse.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 523.14 | 2 223.04 | 1 413.56 | 1 142.33 | 1 278.78 |
| Employee benefit expenses | -1 032.75 | - 969.77 | -1 212.71 | -1 212.20 | -1 115.80 |
| Other operating expenses | -37.64 | ||||
| EBIT | 490.39 | 1 253.27 | 163.20 | -69.86 | 162.98 |
| Other financial income | 0.31 | 2.20 | |||
| Other financial expenses | -0.92 | -4.56 | -2.48 | -0.06 | |
| Pre-tax profit | 489.47 | 1 248.71 | 161.04 | -69.93 | 165.18 |
| Income taxes | - 113.32 | - 283.93 | -24.37 | 15.11 | -36.12 |
| Net earnings | 376.15 | 964.78 | 136.67 | -54.82 | 129.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 12.90 | 14.60 | |||
| Non-current other receivables | 12.90 | 12.90 | |||
| Long term receivables total | 12.90 | 12.90 | |||
| Inventories total | |||||
| Current trade debtors | 102.79 | 494.60 | 36.12 | 158.28 | |
| Prepayments and accrued income | 11.97 | 7.18 | 6.39 | ||
| Current other receivables | 188.59 | 294.14 | 200.00 | 132.13 | 204.46 |
| Current deferred tax assets | 16.10 | 62.23 | 13.58 | ||
| Short term receivables total | 303.34 | 795.92 | 258.62 | 194.36 | 376.32 |
| Cash and bank deposits | 519.64 | 779.58 | 614.39 | 248.10 | 277.28 |
| Cash and cash equivalents | 519.64 | 779.58 | 614.39 | 248.10 | 277.28 |
| Balance sheet total (assets) | 822.98 | 1 588.40 | 885.91 | 455.36 | 668.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 250.00 | 700.00 | 300.00 | 200.00 | |
| Retained earnings | - 250.00 | - 573.85 | 90.93 | 227.60 | -27.21 |
| Profit of the financial year | 376.15 | 964.78 | 136.67 | -54.82 | 129.06 |
| Shareholders equity total | 416.15 | 1 130.93 | 567.60 | 212.79 | 341.85 |
| Provisions | 0.88 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 16.20 | 16.61 | 18.53 | 20.38 | 26.38 |
| Current owed to participating | 0.12 | ||||
| Current owed to group member | 4.64 | ||||
| Short-term deferred tax liabilities | 113.32 | 31.89 | |||
| Other non-interest bearing current liabilities | 272.67 | 408.96 | 298.89 | 222.07 | 299.98 |
| Current liabilities total | 406.83 | 457.46 | 317.42 | 242.57 | 326.36 |
| Balance sheet total (liabilities) | 822.98 | 1 588.40 | 885.91 | 455.36 | 668.20 |
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