EMH Business Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 39415267
Islands Brygge 92 B, 2300 København S
einarhelde@gmail.com
tel: 41786677
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 515.44 | 643.03 | 1 193.00 | 1 598.42 | 1 859.77 |
| Employee benefit expenses | - 423.98 | - 565.20 | -1 038.83 | -1 463.84 | -1 461.05 |
| EBIT | 91.47 | 77.83 | 154.17 | 134.58 | 398.72 |
| Other financial expenses | -0.05 | -2.53 | -2.97 | -5.66 | -12.58 |
| Pre-tax profit | 91.41 | 75.30 | 151.20 | 128.92 | 386.14 |
| Income taxes | -22.96 | -17.00 | -35.59 | -32.80 | -86.20 |
| Net earnings | 68.45 | 58.30 | 115.61 | 96.12 | 299.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 123.47 | 78.83 | 194.04 | 70.30 | 539.02 |
| Current other receivables | 10.98 | 10.23 | |||
| Current deferred tax assets | 1.00 | ||||
| Short term receivables total | 124.47 | 78.83 | 194.04 | 81.27 | 549.26 |
| Cash and bank deposits | 137.08 | 257.50 | 227.12 | 472.82 | 316.49 |
| Cash and cash equivalents | 137.08 | 257.50 | 227.12 | 472.82 | 316.49 |
| Balance sheet total (assets) | 261.54 | 336.32 | 421.16 | 554.10 | 865.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | 150.00 | 200.00 | ||
| Retained earnings | -4.15 | 64.30 | 122.60 | 88.21 | -15.67 |
| Profit of the financial year | 68.45 | 58.30 | 115.61 | 96.12 | 299.94 |
| Shareholders equity total | 164.30 | 172.60 | 288.21 | 384.33 | 534.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 35.22 | 142.90 | 54.22 | 15.00 | 105.20 |
| Current owed to group member | 35.75 | 72.39 | |||
| Short-term deferred tax liabilities | 17.00 | 35.59 | 35.05 | 97.46 | |
| Other non-interest bearing current liabilities | 62.03 | 3.82 | 43.14 | 83.97 | 56.43 |
| Current liabilities total | 97.24 | 163.72 | 132.95 | 169.77 | 331.47 |
| Balance sheet total (liabilities) | 261.54 | 336.32 | 421.16 | 554.10 | 865.74 |
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