EMARNI A/S — Credit Rating and Financial Key Figures
CVR number: 35658998
Enggårdstoften 103, 7120 Vejle Øst
em@elkaer.com
tel: 28874001
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 582.90 | 230.35 | 414.08 | 498.44 | 253.62 |
| Employee benefit expenses | - 658.53 | - 517.21 | - 809.37 | - 432.42 | - 246.89 |
| Total depreciation | -6.24 | -6.24 | -6.24 | -6.24 | -6.24 |
| EBIT | -81.87 | - 293.10 | - 401.53 | 59.78 | 0.49 |
| Other financial income | 7.00 | 0.03 | |||
| Other financial expenses | -0.18 | -0.14 | -0.54 | -3.96 | |
| Pre-tax profit | -75.04 | - 293.24 | - 402.06 | 55.82 | 0.53 |
| Income taxes | 16.51 | 64.51 | 88.04 | -14.48 | -0.12 |
| Net earnings | -58.53 | - 228.73 | - 314.03 | 41.34 | 0.41 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 24.96 | 18.72 | 12.48 | 6.24 | |
| Tangible assets total | 24.96 | 18.72 | 12.48 | 6.24 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 167.25 | 37.00 | 37.00 | 35.00 | 39.00 |
| Inventories total | 167.25 | 37.00 | 37.00 | 35.00 | 39.00 |
| Current trade debtors | 8.81 | 18.38 | 22.50 | ||
| Current amounts owed by group member comp. | 279.50 | 232.25 | 87.08 | 71.64 | |
| Current other receivables | 15.00 | ||||
| Current deferred tax assets | 102.69 | 124.99 | 112.84 | 55.35 | 50.45 |
| Short term receivables total | 382.19 | 381.05 | 131.21 | 164.93 | 122.09 |
| Cash and bank deposits | 0.64 | 0.38 | 18.73 | 3.04 | 12.58 |
| Cash and cash equivalents | 0.64 | 0.38 | 18.73 | 3.04 | 12.58 |
| Balance sheet total (assets) | 575.04 | 437.15 | 199.43 | 209.21 | 173.67 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 28.18 | -30.35 | - 105.96 | - 419.99 | - 378.65 |
| Profit of the financial year | -58.53 | - 228.73 | - 314.03 | 41.34 | 0.41 |
| Shareholders equity total | 469.65 | 240.92 | 80.01 | 121.35 | 121.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.88 | 8.50 | 11.15 | 12.97 |
| Short-term deferred tax liabilities | 14.48 | ||||
| Other non-interest bearing current liabilities | 97.39 | 187.36 | 110.92 | 62.23 | 38.95 |
| Current liabilities total | 105.39 | 196.23 | 119.41 | 87.86 | 51.91 |
| Balance sheet total (liabilities) | 575.04 | 437.15 | 199.43 | 209.21 | 173.67 |
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