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EM ONLINE ApS — Credit Rating and Financial Key Figures
CVR number: 33077688
Hovedgaden 24 A, 8410 Rønde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 120.00 | 120.00 | 10.00 | 24.00 | 65.69 |
| EBIT | 120.00 | 120.00 | 10.00 | 24.00 | 65.69 |
| Other financial income | 26.00 | 48.00 | 36.00 | 45.00 | 19.23 |
| Other financial expenses | -4.00 | -63.00 | -15.00 | -51.00 | -14.01 |
| Pre-tax profit | 142.00 | 105.00 | 31.00 | 18.00 | 70.92 |
| Income taxes | -31.00 | -23.00 | -7.00 | -7.00 | -19.91 |
| Net earnings | 111.00 | 82.00 | 24.00 | 11.00 | 51.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 99.00 | 168.11 | |||
| Inventories total | 99.00 | 168.11 | |||
| Current trade debtors | 167.00 | ||||
| Current amounts owed by group member comp. | 962.00 | 939.00 | 900.00 | 302.00 | 402.92 |
| Prepayments and accrued income | 23.00 | 22.00 | 23.56 | ||
| Current other receivables | 226.00 | 75.00 | 75.00 | 57.81 | |
| Short term receivables total | 1 355.00 | 1 037.00 | 997.00 | 302.00 | 484.29 |
| Cash and bank deposits | 234.00 | 24.00 | 17.00 | 83.00 | 13.25 |
| Cash and cash equivalents | 234.00 | 24.00 | 17.00 | 83.00 | 13.25 |
| Balance sheet total (assets) | 1 589.00 | 1 061.00 | 1 014.00 | 484.00 | 665.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 450.00 | ||||
| Retained earnings | 477.00 | 138.00 | 220.00 | 244.00 | 255.02 |
| Profit of the financial year | 111.00 | 82.00 | 24.00 | 11.00 | 51.01 |
| Shareholders equity total | 668.00 | 750.00 | 324.00 | 335.00 | 386.03 |
| Non-current deferred tax liabilities | 31.00 | 23.00 | 7.00 | 7.00 | 19.91 |
| Non-current liabilities total | 31.00 | 23.00 | 7.00 | 7.00 | 19.91 |
| Current trade creditors | 97.00 | 9.00 | 42.00 | 4.00 | 35.93 |
| Current owed to group member | 751.00 | 610.00 | |||
| Short-term deferred tax liabilities | 16.00 | 31.00 | 23.00 | 7.00 | 6.90 |
| Other non-interest bearing current liabilities | 26.00 | 248.00 | 8.00 | 131.00 | 216.87 |
| Current liabilities total | 890.00 | 288.00 | 683.00 | 142.00 | 259.71 |
| Balance sheet total (liabilities) | 1 589.00 | 1 061.00 | 1 014.00 | 484.00 | 665.65 |
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