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EMF Materiel ApS — Credit Rating and Financial Key Figures
CVR number: 41550791
Sigmundsvej 2, 2880 Bagsværd
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 586.95 | 690.55 | 1 371.92 | 2 107.49 |
| Total depreciation | - 377.66 | - 382.02 | - 505.67 | -1 189.54 |
| EBIT | 209.29 | 308.53 | 866.25 | 917.95 |
| Other financial income | 0.07 | |||
| Other financial expenses | -0.00 | -2.47 | -3.57 | -45.48 |
| Pre-tax profit | 209.29 | 306.06 | 862.68 | 872.54 |
| Income taxes | -51.22 | -79.11 | - 194.93 | - 194.72 |
| Net earnings | 158.07 | 226.94 | 667.75 | 677.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 1 132.99 | 1 012.52 | 3 535.22 | 5 216.36 |
| Tangible assets total | 1 132.99 | 1 012.52 | 3 535.22 | 5 216.36 |
| Investments total | ||||
| Non-current other receivables | 225.00 | 225.00 | 225.00 | |
| Long term receivables total | 225.00 | 225.00 | 225.00 | |
| Inventories total | ||||
| Current trade debtors | 135.06 | 127.88 | 127.88 | |
| Current amounts owed by group member comp. | 16.15 | 24.55 | ||
| Current owed by particip. interest comp. | 204.98 | 11.82 | ||
| Current other receivables | 4.04 | 420.78 | ||
| Short term receivables total | 20.19 | 159.62 | 753.64 | 139.70 |
| Cash and bank deposits | 0.28 | 46.95 | 0.01 | 2.53 |
| Cash and cash equivalents | 0.28 | 46.95 | 0.01 | 2.53 |
| Balance sheet total (assets) | 1 153.46 | 1 444.08 | 4 513.87 | 5 583.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 178.97 | 337.04 | 563.98 | 1 231.73 |
| Profit of the financial year | 158.07 | 226.94 | 667.75 | 677.82 |
| Shareholders equity total | 377.04 | 603.98 | 1 271.73 | 1 949.55 |
| Provisions | 114.25 | 176.32 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 9.50 | 77.34 | 2 874.65 | 1 418.10 |
| Current owed to participating | 1 384.15 | |||
| Current owed to group member | 715.70 | 459.06 | 114.18 | 202.64 |
| Other non-interest bearing current liabilities | 51.22 | 303.71 | 139.05 | 452.82 |
| Current liabilities total | 776.42 | 840.10 | 3 127.88 | 3 457.72 |
| Balance sheet total (liabilities) | 1 153.46 | 1 444.08 | 4 513.87 | 5 583.59 |
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