EMITEX ApS — Credit Rating and Financial Key Figures
CVR number: 31283965
Egebakken 42, Gullestrup 7400 Herning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 320.00 | ||||
| External services | -22.57 | -20.02 | -35.55 | ||
| Gross profit | -7.91 | -20.69 | 297.43 | -20.02 | -35.55 |
| EBIT | -7.91 | -20.69 | 297.43 | -20.02 | -35.55 |
| Other financial income | 49.38 | 6.40 | 2.75 | 92.57 | 94.17 |
| Other financial expenses | -0.40 | -22.14 | -11.09 | -4.93 | -96.70 |
| Pre-tax profit | 41.07 | -36.43 | 289.09 | 67.62 | -38.08 |
| Net earnings | 41.07 | -36.43 | 289.09 | 67.62 | -38.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 480.00 | 480.00 | |||
| Investments total | 480.00 | 480.00 | |||
| Non-current loans receivable | 1 655.00 | 1 000.00 | |||
| Non-current other receivables | 200.00 | 200.00 | |||
| Long term receivables total | 200.00 | 200.00 | 1 655.00 | 1 000.00 | |
| Inventories total | |||||
| Current owed by particip. interest comp. | 51.50 | 53.00 | |||
| Current other receivables | 3.35 | 3.35 | 0.35 | 0.77 | 1.39 |
| Current deferred tax assets | 0.42 | 1.02 | 0.61 | 14.50 | |
| Short term receivables total | 54.85 | 56.77 | 1.37 | 1.38 | 15.89 |
| Other current investments | 157.40 | 907.85 | |||
| Cash and bank deposits | 257.54 | 5.29 | 222.14 | 19.73 | 57.13 |
| Cash and cash equivalents | 257.54 | 162.69 | 1 129.98 | 19.73 | 57.13 |
| Balance sheet total (assets) | 992.39 | 899.46 | 1 131.36 | 1 676.10 | 1 073.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 57.20 | 117.80 | ||
| Retained earnings | 765.32 | 749.19 | 594.96 | 884.06 | 951.67 |
| Profit of the financial year | 41.07 | -36.43 | 289.09 | 67.62 | -38.08 |
| Shareholders equity total | 987.89 | 894.96 | 1 126.86 | 1 076.67 | 1 038.59 |
| Non-current owed to group member | 594.93 | ||||
| Non-current liabilities total | 594.93 | ||||
| Current trade creditors | 4.50 | 4.50 | 4.50 | ||
| Current owed to participating | 29.92 | ||||
| Other non-interest bearing current liabilities | 4.50 | 4.50 | |||
| Current liabilities total | 4.50 | 4.50 | 4.50 | 4.50 | 34.42 |
| Balance sheet total (liabilities) | 992.39 | 899.46 | 1 131.36 | 1 676.10 | 1 073.02 |
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