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E&M Consult ApS — Credit Rating and Financial Key Figures
CVR number: 36705124
Skovlyvej 24, 8930 Randers NØ
mbn@enmacon.dk
tel: 28603015
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 224.52 | 1 320.62 | 1 235.80 | 1 166.54 | 1 235.88 |
| Employee benefit expenses | - 618.86 | - 544.69 | - 544.55 | - 544.56 | - 544.62 |
| EBIT | 605.66 | 775.92 | 691.25 | 621.98 | 691.27 |
| Other financial income | 0.77 | 23.33 | 30.37 | 24.66 | |
| Other financial expenses | -7.40 | -3.89 | -0.06 | -2.19 | -0.27 |
| Income from other inv. held as non-curr. assets | 276.07 | 193.34 | 378.33 | -1 004.14 | - 322.08 |
| Pre-tax profit | 874.33 | 966.13 | 1 092.85 | - 353.97 | 393.57 |
| Income taxes | - 145.55 | - 177.08 | - 166.52 | - 143.64 | - 157.50 |
| Net earnings | 728.78 | 789.05 | 926.33 | - 497.61 | 236.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 891.69 | 2 790.75 | 3 107.14 | 2 103.01 | 1 780.92 |
| Long term receivables total | 1 891.69 | 2 790.75 | 3 107.14 | 2 103.01 | 1 780.92 |
| Finished products/goods | 329.31 | 329.31 | 329.31 | 329.31 | 329.31 |
| Inventories total | 329.31 | 329.31 | 329.31 | 329.31 | 329.31 |
| Current trade debtors | 288.58 | 338.77 | 273.69 | 289.83 | 251.27 |
| Current other receivables | 110.75 | 684.08 | 738.45 | 739.11 | |
| Current deferred tax assets | 8.78 | 17.22 | 18.36 | ||
| Short term receivables total | 297.36 | 466.73 | 957.77 | 1 046.65 | 990.38 |
| Cash and bank deposits | 761.80 | 469.77 | 548.76 | 878.55 | 1 428.94 |
| Cash and cash equivalents | 761.80 | 469.77 | 548.76 | 878.55 | 1 428.94 |
| Balance sheet total (assets) | 3 280.16 | 4 056.56 | 4 942.99 | 4 357.52 | 4 529.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 58.90 | 61.00 | 67.50 | 79.40 | |
| Retained earnings | 2 288.79 | 2 958.66 | 3 686.72 | 4 545.55 | 3 968.54 |
| Profit of the financial year | 728.78 | 789.05 | 926.33 | - 497.61 | 236.07 |
| Shareholders equity total | 3 067.56 | 3 856.62 | 4 724.05 | 4 165.44 | 4 334.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 2.31 | 7.50 | |||
| Other non-interest bearing current liabilities | 202.60 | 189.94 | 206.63 | 182.08 | 178.05 |
| Current liabilities total | 212.60 | 199.94 | 218.94 | 192.08 | 195.55 |
| Balance sheet total (liabilities) | 3 280.16 | 4 056.56 | 4 942.99 | 4 357.52 | 4 529.56 |
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