EM SI A/S
CVR number: 88935713
Spotorno Alle 12, Høje Taastrup 2630 Taastrup
jba@rentestate.dk
tel: 70220029
Income statement (kDKK)
| 2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 52 032.00 | 57 473.00 |
| Other operating income | 935.00 | 2 212.00 |
| Purchases during the financial year | -13 242.00 | -16 041.00 |
| External services | -2 770.00 | -2 359.00 |
| Gross profit | 150 740.00 | 178 366.00 |
| Employee benefit expenses | -3 140.00 | -3 217.00 |
| Total depreciation | - 235.00 | - 243.00 |
| Reduction in value of non-current assets | 227 570.00 | 274 162.00 |
| EBIT | 147 365.00 | 174 906.00 |
| Other financial income | 9 727.00 | 3 686.00 |
| Other financial expenses | -6 557.00 | -10 664.00 |
| Pre-tax profit | 150 535.00 | 167 928.00 |
| Income taxes | -15 055.00 | -36 947.00 |
| Net earnings | 135 480.00 | 130 981.00 |
Assets (kDKK)
| 2020 | 2021 | |
|---|---|---|
| Intangible rights | 45.00 | 20.00 |
| Intangible assets total | 45.00 | 20.00 |
| Buildings | 737 150.00 | 887 948.00 |
| Machinery and equipment | 1 028.00 | 810.00 |
| Advance payments and construction in progress | 75 195.00 | |
| Tangible assets total | 738 178.00 | 963 953.00 |
| Investments total | ||
| Non-current other receivables | 2 089.00 | 376.00 |
| Long term receivables total | 2 089.00 | 376.00 |
| Inventories total | ||
| Current trade debtors | 2 332.00 | 1 088.00 |
| Prepayments and accrued income | 129.00 | 154.00 |
| Current other receivables | 399.00 | 2 000.00 |
| Current deferred tax assets | 8 132.00 | |
| Short term receivables total | 10 992.00 | 3 242.00 |
| Other current investments | 36 701.00 | 30 741.00 |
| Cash and bank deposits | 7 384.00 | 20 459.00 |
| Cash and cash equivalents | 44 085.00 | 51 200.00 |
| Balance sheet total (assets) | 795 389.00 | 1 018 791.00 |
Equity and liabilities (kDKK)
| 2020 | 2021 | |
|---|---|---|
| Share capital | 1 000.00 | 1 000.00 |
| Shares repurchased | 3 000.00 | 114.00 |
| Retained earnings | 127 160.00 | 209 576.00 |
| Profit of the financial year | 135 480.00 | 130 981.00 |
| Minority interest (BS) | 125 403.00 | 178 075.00 |
| Shareholders equity total | 392 043.00 | 519 746.00 |
| Provisions | 31 158.00 | 49 120.00 |
| Non-current loans from credit institutions | 323 575.00 | 322 755.00 |
| Non-current other liabilities | 11 098.00 | 11 061.00 |
| Non-current liabilities total | 334 673.00 | 333 816.00 |
| Current loans from credit institutions | 15 041.00 | 83 110.00 |
| Current trade creditors | 1 331.00 | 697.00 |
| Short-term deferred tax liabilities | 2 386.00 | 10 868.00 |
| Other non-interest bearing current liabilities | 18 757.00 | 21 434.00 |
| Current liabilities total | 37 515.00 | 116 109.00 |
| Balance sheet total (liabilities) | 795 389.00 | 1 018 791.00 |
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