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ELTRONIC MEDARBEJDERINVEST A/S — Credit Rating and Financial Key Figures
CVR number: 35889361
Kilde Alle 4, 8722 Hedensted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -25.99 | -27.99 | -29.43 | -29.18 | -50.75 |
| EBIT | -25.99 | -27.99 | -29.43 | -29.18 | -50.75 |
| Other financial income | 17 891.01 | 12 677.97 | 19.28 | ||
| Other financial expenses | -0.58 | -1.34 | -4.09 | -11.41 | -3.40 |
| Net income from associates (fin.) | 4 279.45 | 6 927.75 | 9 338.26 | ||
| Pre-tax profit | 17 864.44 | 12 648.64 | 4 245.93 | 6 887.16 | 9 303.40 |
| Income taxes | 12.06 | 7.37 | -13.83 | ||
| Net earnings | 17 864.44 | 12 660.70 | 4 253.31 | 6 873.34 | 9 303.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 35 195.51 | 41 935.78 | 36 017.64 | ||
| Investments total | 35 195.51 | 41 935.78 | 36 017.64 | ||
| Non-current loans receivable | 38 231.82 | 50 909.79 | |||
| Long term receivables total | 38 231.82 | 50 909.79 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.61 | 5.61 | |||
| Current other receivables | 17.84 | ||||
| Current deferred tax assets | 12.06 | 19.43 | |||
| Short term receivables total | 12.06 | 19.43 | 5.61 | 23.45 | |
| Cash and bank deposits | 3.40 | 144.84 | |||
| Cash and cash equivalents | 3.40 | 144.84 | |||
| Balance sheet total (assets) | 38 231.82 | 50 921.85 | 35 214.95 | 41 944.78 | 36 185.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 550.00 | 1 550.00 | 1 550.00 | 1 550.00 | 1 550.00 |
| Shares repurchased | 14 322.00 | ||||
| Other reserves | 27 445.51 | 34 185.78 | 13 945.64 | ||
| Retained earnings | 18 635.10 | 36 499.54 | 1 721.00 | - 953.44 | -2 964.86 |
| Profit of the financial year | 17 864.44 | 12 660.70 | 4 253.31 | 6 873.34 | 9 303.40 |
| Shareholders equity total | 38 049.54 | 50 710.24 | 34 969.82 | 41 655.67 | 36 156.17 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 47.16 | 74.42 | 96.50 | ||
| Current trade creditors | 25.13 | 27.19 | 28.63 | 28.63 | 29.75 |
| Other non-interest bearing current liabilities | 110.00 | 110.00 | 120.00 | 260.49 | |
| Current liabilities total | 182.28 | 211.61 | 245.13 | 289.11 | 29.75 |
| Balance sheet total (liabilities) | 38 231.82 | 50 921.85 | 35 214.95 | 41 944.78 | 36 185.92 |
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