EMS Powerbody by Christina ApS — Credit Rating and Financial Key Figures
CVR number: 42691526
Stejlbjergvej 14 B, 7120 Vejle Øst
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 115.36 | 4.88 | 122.01 |
| Total depreciation | -55.56 | -47.44 | -61.54 |
| EBIT | 59.81 | -42.56 | 60.47 |
| Other financial income | 1.09 | 16.18 | |
| Other financial expenses | -12.22 | -24.68 | -0.60 |
| Pre-tax profit | 47.59 | -66.15 | 76.05 |
| Income taxes | -8.93 | -0.84 | 0.48 |
| Net earnings | 38.66 | -67.00 | 76.53 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 36.64 | ||
| Machinery and equipment | 173.26 | 159.31 | 211.40 |
| Tangible assets total | 173.26 | 159.31 | 248.04 |
| Investments total | |||
| Long term receivables total | |||
| Other stocks | 915.00 | 915.00 | 915.00 |
| Inventories total | 915.00 | 915.00 | 915.00 |
| Current trade debtors | 52.85 | 4.70 | 9.70 |
| Current other receivables | 17.59 | 22.71 | |
| Current deferred tax assets | 4.00 | ||
| Short term receivables total | 52.85 | 22.29 | 36.41 |
| Cash and bank deposits | 172.66 | 163.81 | 164.18 |
| Cash and cash equivalents | 172.66 | 163.81 | 164.18 |
| Balance sheet total (assets) | 1 313.77 | 1 260.41 | 1 363.63 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 38.66 | -28.34 | |
| Profit of the financial year | 38.66 | -67.00 | 76.53 |
| Shareholders equity total | 78.66 | 11.66 | 88.19 |
| Provisions | 0.36 | 1.21 | 0.73 |
| Non-current liabilities total | |||
| Current trade creditors | 1.10 | 11.80 | 65.09 |
| Current owed to participating | 4.14 | 0.10 | 0.10 |
| Short-term deferred tax liabilities | 8.57 | ||
| Other non-interest bearing current liabilities | 1 220.93 | 1 235.65 | 1 209.52 |
| Current liabilities total | 1 234.75 | 1 247.54 | 1 274.71 |
| Balance sheet total (liabilities) | 1 313.77 | 1 260.41 | 1 363.63 |
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