Emnith ApS — Credit Rating and Financial Key Figures

CVR number: 40417192
Bakkevej 6, 7870 Roslev
bestfromfrandsen@hotmail.com

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit160.45207.25587.50718.15609.38
Employee benefit expenses- 178.26- 162.22- 387.48- 667.31- 559.55
Total depreciation-12.25-14.66-34.02-53.74-61.57
EBIT-30.0530.37166.00-2.90-11.75
Other financial income0.050.420.811.84
Other financial expenses-3.14-2.41-3.41-0.58-3.54
Pre-tax profit-33.1427.96163.01-2.67-13.45
Income taxes5.63-7.33-37.770.191.94
Net earnings-27.5120.62125.24-2.47-11.52

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings70.3281.6961.31
Machinery and equipment86.5095.92108.3587.5365.65
Tangible assets total86.5095.92178.67169.22126.96
Other receivables-0.00
Investments total-0.00
Long term receivables total
Inventories total
Current trade debtors35.0529.75124.3872.3376.24
Current other receivables8.906.4812.13
Current deferred tax assets5.145.00
Short term receivables total49.0836.23124.3884.4681.24
Cash and bank deposits5.0026.7170.0070.9777.58
Cash and cash equivalents5.0026.7170.0070.9777.58
Balance sheet total (assets)140.58158.87373.05324.65285.77

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1.0040.0040.0040.0040.00
Retained earnings0.14-27.37-6.75118.49116.02
Profit of the financial year-27.5120.62125.24-2.47-11.52
Shareholders equity total-26.3733.25158.49156.02144.50
Provisions2.204.352.55-0.00
Non-current liabilities total
Current loans from credit institutions54.9315.01
Current trade creditors5.967.745.005.005.00
Current owed to participating68.8951.5315.7414.7217.52
Short-term deferred tax liabilities37.151.731.61
Other non-interest bearing current liabilities37.1764.15137.31144.63117.15
Current liabilities total166.95123.42210.21166.08141.28
Balance sheet total (liabilities)140.58158.87373.05324.65285.77
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