EMCO CONTROLS A/S

CVR number: 80219512
Høgevej 6, 3400 Hillerød
tel: 45769401

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit16 699.0013 602.6612 990.3112 650.5617 557.34
Employee benefit expenses-13 119.00-12 687.44-10 859.63-11 703.72-13 267.36
Total depreciation-1 439.00-1 348.10- 954.92- 745.38- 839.28
EBIT2 141.00- 432.881 175.76201.463 450.70
Other financial income93.0051.390.0512.230.31
Other financial expenses- 419.00- 396.30- 552.74- 551.84-1 111.10
Pre-tax profit1 815.00- 777.79623.06- 338.152 339.91
Income taxes- 304.0093.41-64.2819.20- 515.24
Net earnings1 511.00- 684.38558.78- 318.951 824.67

Assets (kDKK)

20192020202120222023
Development expenditure197.00143.5591.4044.84
Intangible rights55.00
Intangible assets total252.00143.5591.4044.84
Buildings5 346.004 549.613 644.4840.4858.66
Machinery and equipment270.00149.0672.502 978.413 854.81
Tangible assets total5 616.004 698.673 716.983 018.893 913.47
Investments total
Long term receivables total
Semifinished products320.8442.30
Raw materials and consumables7 700.007 819.547 391.1211 507.2512 682.45
Inventories total7 700.007 819.547 391.1211 828.0812 724.75
Current trade debtors10 783.006 391.095 128.9912 064.7911 300.80
Current amounts owed by group member comp.585.000.00276.25528.06480.78
Prepayments and accrued income111.00103.64277.03129.2790.84
Current other receivables427.00383.142 762.542 958.566 479.48
Current deferred tax assets82.25143.5998.51
Short term receivables total11 906.006 960.128 588.4015 779.1918 351.90
Cash and bank deposits976.56339.590.00
Cash and cash equivalents976.56339.590.00
Balance sheet total (assets)25 474.0020 598.4420 127.4930 671.0034 990.12

Equity and liabilities (kDKK)

20192020202120222023
Share capital900.00900.00900.00900.00900.00
Shares repurchased746.00650.00650.00200.00
Retained earnings4 259.004 498.953 164.568 223.347 904.39
Profit of the financial year1 511.00- 684.38558.78- 318.951 824.67
Shareholders equity total7 416.005 364.565 273.349 004.3910 629.06
Provisions11.0016.76
Non-current loans from credit institutions3 000.003 000.003 000.002 172.55
Non-current leasing loans3 572.002 966.762 411.721 926.442 289.02
Non-current other liabilities112.001 146.231 099.80
Non-current deferred tax liabilities306.0076.321 099.801 499.78
Non-current liabilities total6 990.007 112.996 587.853 026.245 961.34
Current loans from credit institutions4 242.003 790.623 904.278 094.2011 332.85
Advances received134.006.01130.5334.12
Current trade creditors5 142.002 759.491 710.779 282.436 582.18
Current owed to group member243.00
Short-term deferred tax liabilities273.00305.78
Other non-interest bearing current liabilities1 023.001 258.992 520.721 229.61467.93
Current liabilities total11 057.008 120.888 266.3018 640.3718 382.96
Balance sheet total (liabilities)25 474.0020 598.4420 127.4930 671.0034 990.12
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