EMH Business Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 39415267
Baggesensgade 12 B, 2200 København N
einarhelde@gmail.com
tel: 41786677
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 434.14 | 515.44 | 643.03 | 1 193.00 | 1 598.42 |
Employee benefit expenses | - 364.21 | - 423.98 | - 565.20 | -1 038.83 | -1 463.84 |
EBIT | 69.92 | 91.47 | 77.83 | 154.17 | 134.58 |
Other financial expenses | -0.60 | -0.05 | -2.53 | -2.97 | -5.66 |
Pre-tax profit | 69.32 | 91.41 | 75.30 | 151.20 | 128.92 |
Income taxes | -14.40 | -22.96 | -17.00 | -35.59 | -32.80 |
Net earnings | 54.92 | 68.45 | 58.30 | 115.61 | 96.12 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 144.11 | 123.47 | 78.83 | 194.04 | 70.30 |
Current other receivables | 3.71 | 10.98 | |||
Current deferred tax assets | 14.00 | 1.00 | |||
Short term receivables total | 161.83 | 124.47 | 78.83 | 194.04 | 81.27 |
Cash and bank deposits | 77.61 | 137.08 | 257.50 | 227.12 | 472.82 |
Cash and cash equivalents | 77.61 | 137.08 | 257.50 | 227.12 | 472.82 |
Balance sheet total (assets) | 239.43 | 261.54 | 336.32 | 421.16 | 554.10 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 30.00 | 50.00 | 150.00 | ||
Retained earnings | -9.07 | -4.15 | 64.30 | 122.60 | 88.21 |
Profit of the financial year | 54.92 | 68.45 | 58.30 | 115.61 | 96.12 |
Shareholders equity total | 125.85 | 164.30 | 172.60 | 288.21 | 384.33 |
Non-current liabilities total | |||||
Current trade creditors | 102.16 | 35.22 | 142.90 | 54.22 | 15.00 |
Current owed to group member | 35.75 | ||||
Short-term deferred tax liabilities | 17.00 | 35.59 | 35.05 | ||
Other non-interest bearing current liabilities | 11.42 | 62.03 | 3.82 | 43.14 | 83.97 |
Current liabilities total | 113.58 | 97.24 | 163.72 | 132.95 | 169.77 |
Balance sheet total (liabilities) | 239.43 | 261.54 | 336.32 | 421.16 | 554.10 |
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