EMS Gøttrup ApS — Credit Rating and Financial Key Figures
CVR number: 43005189
Gøttrupvej 318, Gøttrup 9690 Fjerritslev
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -51.77 | -59.56 | - 151.45 |
| Total depreciation | -37.13 | - 100.83 | -86.41 |
| EBIT | -88.90 | - 160.40 | - 237.86 |
| Other financial income | 1.31 | 57.28 | |
| Other financial expenses | -34.25 | - 364.63 | - 383.56 |
| Net income from associates (fin.) | -19.27 | ||
| Pre-tax profit | - 123.15 | - 523.71 | - 583.41 |
| Income taxes | 18.92 | 123.40 | 126.87 |
| Net earnings | - 104.23 | - 400.31 | - 456.54 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 1 996.52 | 12 047.82 | |
| Advance payments and construction in progress | 45.15 | ||
| Tangible assets total | 1 996.52 | 12 092.97 | |
| Participating interests | 3 105.73 | ||
| Investments total | 3 105.73 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 27.40 | 0.47 | |
| Current other receivables | 90.70 | 2 223.33 | |
| Current deferred tax assets | 18.92 | 15.27 | |
| Short term receivables total | 18.92 | 133.37 | 2 223.79 |
| Cash and bank deposits | 35.91 | 1 650.82 | |
| Cash and cash equivalents | 35.91 | 1 650.82 | |
| Balance sheet total (assets) | 2 051.35 | 12 226.34 | 6 980.34 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Asset revaluation reserve | 5 133.05 | ||
| Shares repurchased | 850.00 | ||
| Other reserves | - 400.00 | ||
| Retained earnings | - 104.23 | 3 778.51 | |
| Profit of the financial year | - 104.23 | - 400.31 | - 456.54 |
| Shareholders equity total | -64.23 | 4 668.51 | 3 811.97 |
| Provisions | 1 332.77 | ||
| Non-current liabilities total | |||
| Current loans from credit institutions | 2 590.46 | ||
| Current trade creditors | 4.50 | 322.58 | 186.40 |
| Current owed to group member | 2 111.07 | 3 078.91 | 1 776.07 |
| Short-term deferred tax liabilities | 1 205.90 | ||
| Other non-interest bearing current liabilities | 233.11 | ||
| Current liabilities total | 2 115.58 | 6 225.06 | 3 168.37 |
| Balance sheet total (liabilities) | 2 051.35 | 12 226.34 | 6 980.34 |
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