EM ONLINE ApS — Credit Rating and Financial Key Figures
CVR number: 33077688
Indkildevej 6 A, 9210 Aalborg SØ
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 31.00 | 120.00 | 120.00 | 10.00 | 23.94 |
| EBIT | 31.00 | 120.00 | 120.00 | 10.00 | 23.94 |
| Other financial income | 43.00 | 26.00 | 48.00 | 36.00 | 44.82 |
| Other financial expenses | -1.00 | -4.00 | -63.00 | -15.00 | -51.24 |
| Pre-tax profit | 73.00 | 142.00 | 105.00 | 31.00 | 17.52 |
| Income taxes | -16.00 | -31.00 | -23.00 | -7.00 | -6.90 |
| Net earnings | 57.00 | 111.00 | 82.00 | 24.00 | 10.62 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 98.71 | ||||
| Inventories total | 98.71 | ||||
| Current trade debtors | 341.00 | 167.00 | |||
| Current amounts owed by group member comp. | 292.00 | 962.00 | 939.00 | 900.00 | 301.62 |
| Prepayments and accrued income | 23.00 | 22.00 | |||
| Current other receivables | 101.00 | 226.00 | 75.00 | 75.00 | |
| Short term receivables total | 734.00 | 1 355.00 | 1 037.00 | 997.00 | 301.62 |
| Cash and bank deposits | 19.00 | 234.00 | 24.00 | 17.00 | 82.04 |
| Cash and cash equivalents | 19.00 | 234.00 | 24.00 | 17.00 | 82.04 |
| Balance sheet total (assets) | 753.00 | 1 589.00 | 1 061.00 | 1 014.00 | 482.37 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 450.00 | ||||
| Retained earnings | 420.00 | 477.00 | 138.00 | 220.00 | 244.40 |
| Profit of the financial year | 57.00 | 111.00 | 82.00 | 24.00 | 10.62 |
| Shareholders equity total | 557.00 | 668.00 | 750.00 | 324.00 | 335.02 |
| Non-current deferred tax liabilities | 16.00 | 31.00 | 23.00 | 7.00 | 6.90 |
| Non-current liabilities total | 16.00 | 31.00 | 23.00 | 7.00 | 6.90 |
| Current trade creditors | 84.00 | 97.00 | 9.00 | 42.00 | 3.51 |
| Current owed to group member | 751.00 | 610.00 | |||
| Short-term deferred tax liabilities | 71.00 | 16.00 | 31.00 | 23.00 | 6.88 |
| Other non-interest bearing current liabilities | 25.00 | 26.00 | 248.00 | 8.00 | 130.05 |
| Current liabilities total | 180.00 | 890.00 | 288.00 | 683.00 | 140.45 |
| Balance sheet total (liabilities) | 753.00 | 1 589.00 | 1 061.00 | 1 014.00 | 482.37 |
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