EM-EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 20631880
Enggårdstoften 103, 7120 Vejle Øst
em@elkaer.com
tel: 75896054
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 290.29 | 1 341.23 | 570.66 | 356.48 | 361.24 |
| Employee benefit expenses | -2 713.88 | -1 662.77 | - 639.88 | - 737.77 | - 729.98 |
| Total depreciation | - 296.17 | - 227.24 | - 203.20 | - 160.43 | -85.70 |
| EBIT | - 719.77 | - 548.78 | - 272.42 | - 541.72 | - 454.44 |
| Other financial expenses | - 435.64 | - 413.92 | - 428.48 | - 113.65 | - 345.42 |
| Exchange rate differences | -1 303.48 | 240.00 | |||
| Pre-tax profit | -1 155.41 | - 962.70 | - 700.90 | -1 958.85 | - 559.86 |
| Income taxes | 253.54 | 211.46 | 154.05 | 430.95 | 123.06 |
| Net earnings | - 901.87 | - 751.24 | - 546.84 | -1 527.91 | - 436.80 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 30 100.63 | 30 100.63 | 30 100.63 | 29 597.15 | 29 837.15 |
| Machinery and equipment | 1 152.02 | 963.35 | 816.20 | 721.92 | 542.74 |
| Tangible assets total | 31 252.65 | 31 063.98 | 30 916.83 | 30 319.07 | 30 379.89 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 721.43 | 1 816.34 | 2 371.13 | 1 559.11 | 1 484.05 |
| Current other receivables | 58.84 | 5.64 | 106.73 | ||
| Current deferred tax assets | 279.79 | 243.45 | 125.73 | 103.41 | |
| Short term receivables total | 2 001.23 | 2 059.79 | 2 555.70 | 1 668.16 | 1 590.79 |
| Balance sheet total (assets) | 33 253.87 | 33 123.77 | 33 472.52 | 31 987.23 | 31 970.68 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 4 106.56 | 3 204.69 | 2 453.46 | 21 906.62 | 21 878.71 |
| Profit of the financial year | - 901.87 | - 751.24 | - 546.84 | -1 527.91 | - 436.80 |
| Shareholders equity total | 3 329.69 | 2 578.46 | 2 031.62 | 20 503.71 | 21 566.91 |
| Provisions | 1 971.22 | 2 003.21 | 1 974.88 | 1 647.34 | 1 524.28 |
| Non-current loans from credit institutions | 8 921.66 | 8 853.57 | 8 061.34 | 7 394.56 | 6 749.22 |
| Non-current other liabilities | 322.00 | 307.75 | 312.97 | 526.44 | 382.23 |
| Non-current liabilities total | 9 243.66 | 9 161.32 | 8 374.31 | 7 921.01 | 7 131.45 |
| Current loans from credit institutions | 2 573.77 | 1 188.33 | 2 274.41 | 691.82 | 1 354.80 |
| Advances received | 18.64 | 19.02 | 26.09 | 17.66 | |
| Current trade creditors | 259.28 | 355.14 | 489.63 | 454.16 | 105.45 |
| Current owed to group member | 15 286.34 | 17 379.58 | 18 269.74 | 715.62 | 250.50 |
| Other non-interest bearing current liabilities | 571.27 | 438.71 | 31.85 | 35.91 | 37.28 |
| Current liabilities total | 18 709.30 | 19 380.79 | 21 091.72 | 1 915.18 | 1 748.03 |
| Balance sheet total (liabilities) | 33 253.87 | 33 123.77 | 33 472.52 | 31 987.23 | 31 970.68 |
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