EM Sikring ApS — Credit Rating and Financial Key Figures
CVR number: 43243578
Lamdrupvej 1, Lamdrup 5800 Nyborg
info@emsikring.dk
tel: 70605901
www.emsikring.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -21.08 | 133.13 | 880.08 |
| Employee benefit expenses | -6.45 | -39.40 | - 871.07 |
| EBIT | -27.53 | 93.73 | 9.01 |
| Other financial income | 0.76 | 0.12 | |
| Other financial expenses | -0.06 | -0.72 | -5.79 |
| Pre-tax profit | -27.59 | 93.77 | 3.34 |
| Income taxes | -16.11 | -3.14 | |
| Net earnings | -27.59 | 77.66 | 0.20 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 18.00 | 20.00 | 20.00 |
| Inventories total | 18.00 | 20.00 | 20.00 |
| Current trade debtors | 0.53 | 578.13 | 298.68 |
| Prepayments and accrued income | 20.24 | 31.30 | |
| Current other receivables | 2.67 | 26.43 | 22.89 |
| Short term receivables total | 3.20 | 624.81 | 352.87 |
| Cash and bank deposits | 10.16 | 47.12 | 46.85 |
| Cash and cash equivalents | 10.16 | 47.12 | 46.85 |
| Balance sheet total (assets) | 31.36 | 691.93 | 419.72 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -27.59 | 50.06 | |
| Profit of the financial year | -27.59 | 77.66 | 0.20 |
| Shareholders equity total | 12.41 | 90.06 | 90.26 |
| Provisions | 4.45 | 6.89 | |
| Non-current liabilities total | |||
| Current trade creditors | 9.15 | 476.63 | 103.56 |
| Current owed to participating | 9.81 | 101.12 | 166.75 |
| Short-term deferred tax liabilities | 11.66 | 0.70 | |
| Other non-interest bearing current liabilities | 8.00 | 51.55 | |
| Current liabilities total | 18.96 | 597.41 | 322.57 |
| Balance sheet total (liabilities) | 31.36 | 691.93 | 419.72 |
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