EjendomsmæglerKompagniet APS — Credit Rating and Financial Key Figures
CVR number: 43093894
Frederiksberg Alle 32, 1820 Frederiksberg C
mail@emk.dk
tel: 31414353
www.emk.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 77.84 | 5 315.50 | 4 521.80 |
Employee benefit expenses | -31.20 | -2 029.33 | -2 416.81 |
Total depreciation | -1.16 | -2.78 | |
EBIT | 46.64 | 3 285.01 | 2 102.21 |
Other financial income | 2.87 | 2.33 | |
Other financial expenses | -7.34 | -39.95 | -14.67 |
Pre-tax profit | 39.29 | 3 247.93 | 2 089.87 |
Income taxes | -8.80 | - 726.67 | - 492.04 |
Net earnings | 30.50 | 2 521.27 | 1 597.83 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Buildings | 12.76 | 9.98 | |
Tangible assets total | 12.76 | 9.98 | |
Investments total | 60.00 | 60.35 | |
Non-current other receivables | 35.50 | ||
Long term receivables total | 35.50 | ||
Inventories total | |||
Current trade debtors | 75.00 | 522.66 | 80.26 |
Prepayments and accrued income | 17.84 | ||
Current other receivables | 16.71 | 34.02 | |
Short term receivables total | 92.84 | 539.37 | 114.28 |
Cash and bank deposits | 433.89 | 2 635.14 | 3 573.48 |
Cash and cash equivalents | 433.89 | 2 635.14 | 3 573.48 |
Balance sheet total (assets) | 562.23 | 3 247.28 | 3 758.08 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Shares repurchased | 2 200.00 | 1 000.00 | |
Retained earnings | -4 369.51 | - 648.24 | |
Profit of the financial year | 30.50 | 2 521.27 | 1 597.83 |
Shareholders equity total | 70.50 | 391.76 | 1 989.59 |
Provisions | 0.36 | 0.36 | |
Non-current liabilities total | |||
Advances received | 28.50 | 175.97 | |
Current trade creditors | 83.91 | 1 434.10 | 267.25 |
Current owed to participating | 306.07 | 5.23 | |
Short-term deferred tax liabilities | 8.80 | 51.31 | 477.54 |
Other non-interest bearing current liabilities | 64.46 | 1 287.33 | 759.72 |
Accruals and deferred income | 82.42 | 82.42 | |
Current liabilities total | 491.74 | 2 855.16 | 1 768.14 |
Balance sheet total (liabilities) | 562.23 | 3 247.28 | 3 758.08 |
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