EmSeCe Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 41762780
Søndre Landevej 97, 6400 Sønderborg
fugl.thomas@gmail.com
tel: 20340314
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 602.47 | -70.43 | -86.25 | -22.21 |
| Employee benefit expenses | -9.62 | -99.44 | -1.99 | -3.76 |
| EBIT | 592.85 | - 169.87 | -88.24 | -25.97 |
| Other financial income | 0.13 | |||
| Other financial expenses | -4.51 | -2.09 | -1.25 | -0.15 |
| Pre-tax profit | 588.35 | - 171.96 | -89.49 | -25.99 |
| Income taxes | - 129.62 | 36.07 | 8.45 | 9.73 |
| Net earnings | 458.72 | - 135.89 | -81.04 | -16.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 190.00 | |||
| Current owed by particip. interest comp. | 40.00 | 40.00 | 40.00 | |
| Current other receivables | 3.80 | 2.94 | ||
| Current deferred tax assets | 36.07 | 55.76 | 61.35 | |
| Short term receivables total | 193.80 | 76.07 | 95.76 | 104.29 |
| Cash and bank deposits | 348.78 | 160.21 | 51.99 | 24.74 |
| Cash and cash equivalents | 348.78 | 160.21 | 51.99 | 24.74 |
| Balance sheet total (assets) | 542.58 | 236.28 | 147.75 | 129.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 150.00 | |||
| Retained earnings | - 150.00 | 308.72 | 172.83 | 91.79 |
| Profit of the financial year | 458.72 | - 135.89 | -81.04 | -16.25 |
| Shareholders equity total | 498.72 | 212.83 | 131.79 | 115.54 |
| Non-current liabilities total | ||||
| Current owed to participating | 14.23 | 13.65 | 12.39 | 13.49 |
| Short-term deferred tax liabilities | 29.62 | |||
| Other non-interest bearing current liabilities | 9.80 | 3.56 | ||
| Current liabilities total | 43.86 | 23.45 | 15.96 | 13.49 |
| Balance sheet total (liabilities) | 542.58 | 236.28 | 147.75 | 129.03 |
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