EMJ-Atcon Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 40858741
Willemoesvej 2, 9850 Hirtshals
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 608.96 | 1 970.93 | 2 335.23 | 2 660.98 | 2 697.47 |
| Employee benefit expenses | -1 584.38 | -1 957.71 | -2 245.46 | -2 567.84 | -2 607.88 |
| EBIT | 24.58 | 13.21 | 89.77 | 93.14 | 89.60 |
| Other financial income | 10.64 | 11.05 | 10.61 | 8.07 | 12.69 |
| Other financial expenses | -0.46 | -2.23 | -2.00 | -0.31 | -0.24 |
| Pre-tax profit | 34.76 | 22.04 | 98.37 | 100.90 | 102.05 |
| Income taxes | -8.10 | -5.39 | -28.84 | -28.09 | -37.40 |
| Net earnings | 26.67 | 16.65 | 69.53 | 72.80 | 64.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 11.36 | ||||
| Current amounts owed by group member comp. | 336.04 | 50.00 | 190.61 | 417.04 | 514.99 |
| Prepayments and accrued income | 3.37 | 5.82 | |||
| Current other receivables | 30.71 | 76.98 | 76.37 | 68.31 | 95.88 |
| Current deferred tax assets | 4.61 | 28.60 | |||
| Short term receivables total | 370.12 | 131.59 | 272.79 | 485.34 | 650.83 |
| Cash and bank deposits | 131.05 | 378.60 | 170.68 | 248.45 | 23.21 |
| Cash and cash equivalents | 131.05 | 378.60 | 170.68 | 248.45 | 23.21 |
| Balance sheet total (assets) | 501.17 | 510.19 | 443.47 | 733.79 | 674.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 13.90 | 40.57 | 57.22 | 126.75 | 199.56 |
| Profit of the financial year | 26.67 | 16.65 | 69.53 | 72.80 | 64.65 |
| Shareholders equity total | 80.57 | 97.22 | 166.75 | 239.55 | 304.20 |
| Non-current other liabilities | 69.60 | ||||
| Non-current liabilities total | 69.60 | ||||
| Current trade creditors | 27.91 | 18.24 | 36.15 | 35.32 | 40.41 |
| Current owed to group member | 38.95 | ||||
| Short-term deferred tax liabilities | 8.10 | 23.84 | 1.09 | ||
| Other non-interest bearing current liabilities | 314.99 | 355.78 | 216.73 | 457.82 | 329.43 |
| Current liabilities total | 351.00 | 412.97 | 276.72 | 494.23 | 369.84 |
| Balance sheet total (liabilities) | 501.17 | 510.19 | 443.47 | 733.79 | 674.04 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.