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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 193.87 | 1 224.52 | 1 320.62 | 1 235.80 | 1 166.54 |
| Employee benefit expenses | - 603.24 | - 618.86 | - 544.69 | - 544.55 | - 544.56 |
| EBIT | 590.63 | 605.66 | 775.92 | 691.25 | 621.98 |
| Other financial income | -0.07 | 0.77 | 23.33 | 30.37 | |
| Other financial expenses | -6.26 | -7.40 | -3.89 | -0.06 | -2.19 |
| Income from other inv. held as non-curr. assets | 178.28 | 276.07 | 193.34 | 378.33 | -1 004.14 |
| Pre-tax profit | 762.57 | 874.33 | 966.13 | 1 092.85 | - 353.97 |
| Income taxes | - 132.47 | - 145.55 | - 177.08 | - 166.52 | - 143.64 |
| Net earnings | 630.11 | 728.78 | 789.05 | 926.33 | - 497.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 675.52 | 1 891.69 | 2 790.75 | 3 107.14 | 2 103.01 |
| Long term receivables total | 1 675.52 | 1 891.69 | 2 790.75 | 3 107.14 | 2 103.01 |
| 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 | 256.10 | 288.58 | 338.77 | 273.69 | 289.83 |
| Current other receivables | -0.00 | 110.75 | 684.08 | 738.45 | |
| Current deferred tax assets | 6.66 | 8.78 | 17.22 | 18.36 | |
| Short term receivables total | 262.76 | 297.36 | 466.73 | 957.77 | 1 046.65 |
| Cash and bank deposits | 550.03 | 761.80 | 469.77 | 548.76 | 878.55 |
| Cash and cash equivalents | 550.03 | 761.80 | 469.77 | 548.76 | 878.55 |
| Balance sheet total (assets) | 2 817.62 | 3 280.16 | 4 056.56 | 4 942.99 | 4 357.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 58.90 | 61.00 | 67.50 | ||
| Retained earnings | 1 658.68 | 2 288.79 | 2 958.66 | 3 686.72 | 4 545.55 |
| Profit of the financial year | 630.11 | 728.78 | 789.05 | 926.33 | - 497.61 |
| Shareholders equity total | 2 338.79 | 3 067.56 | 3 856.62 | 4 724.05 | 4 165.44 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 2.31 | ||||
| Other non-interest bearing current liabilities | 468.83 | 202.60 | 189.94 | 206.63 | 182.08 |
| Current liabilities total | 478.83 | 212.60 | 199.94 | 218.94 | 192.08 |
| Balance sheet total (liabilities) | 2 817.62 | 3 280.16 | 4 056.56 | 4 942.99 | 4 357.52 |
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