EM-EL ApS — Credit Rating and Financial Key Figures
CVR number: 38777726
Kirkebakken 34, 2605 Brøndby
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 734.68 | 1 983.76 | 1 478.82 | 1 384.93 | 1 500.47 |
| Wages and salaries | - 678.87 | - 882.34 | |||
| Social security expenses | -91.67 | - 111.56 | |||
| Employee benefit expenses | - 787.35 | - 663.19 | - 412.02 | ||
| Other operating expenses | -5.83 | ||||
| Total depreciation | -31.05 | -60.72 | -60.83 | -60.83 | -60.83 |
| EBIT | 922.11 | 1 259.85 | 1 005.97 | 553.56 | 445.74 |
| Other financial expenses | -6.18 | -18.09 | -21.90 | -3.52 | -0.30 |
| Pre-tax profit | 915.93 | 1 241.76 | 984.07 | 550.04 | 445.44 |
| Income taxes | - 308.63 | - 176.17 | - 216.49 | - 121.00 | -98.00 |
| Net earnings | 607.30 | 1 065.59 | 767.57 | 429.04 | 347.44 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 148.16 | 142.50 | 199.66 | 138.83 | 62.00 |
| Tangible assets total | 148.16 | 142.50 | 199.66 | 138.83 | 62.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 154.52 | 507.00 | 34.83 | ||
| Current amounts owed by group member comp. | 3 580.92 | 3 580.92 | 3 617.98 | ||
| Prepayments and accrued income | 34.00 | 59.00 | |||
| Current other receivables | 33.61 | 10.82 | 10.82 | ||
| Current deferred tax assets | 51.98 | ||||
| Short term receivables total | 154.52 | 540.61 | 3 591.73 | 3 677.71 | 3 711.81 |
| Cash and bank deposits | 1 857.61 | 2 117.85 | 934.72 | 964.98 | 1 048.96 |
| Cash and cash equivalents | 1 857.61 | 2 117.85 | 934.72 | 964.98 | 1 048.96 |
| Balance sheet total (assets) | 2 160.29 | 2 800.95 | 4 726.11 | 4 781.52 | 4 822.77 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.60 | 113.00 | 767.57 | 429.04 | 347.44 |
| Retained earnings | 241.72 | 736.01 | 921.03 | 2 140.15 | 2 650.77 |
| Profit of the financial year | 607.30 | 1 065.59 | 767.57 | 429.04 | 347.44 |
| Shareholders equity total | 1 009.61 | 1 964.61 | 2 506.18 | 3 048.22 | 3 395.66 |
| Non-current owed to group member | 113.00 | ||||
| Non-current liabilities total | 113.00 | ||||
| Current trade creditors | 14.00 | 14.00 | 14.30 | 117.54 | 19.38 |
| Current owed to participating | 16.67 | 20.04 | 1 643.08 | 1 012.57 | 960.59 |
| Short-term deferred tax liabilities | 309.15 | 468.73 | 230.94 | 351.50 | 213.29 |
| Other non-interest bearing current liabilities | 810.86 | 333.58 | 218.63 | 251.70 | 233.85 |
| Current liabilities total | 1 150.68 | 836.34 | 2 106.93 | 1 733.31 | 1 427.11 |
| Balance sheet total (liabilities) | 2 160.29 | 2 800.95 | 4 726.11 | 4 781.52 | 4 822.77 |
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