emt inspektion ApS — Credit Rating and Financial Key Figures
CVR number: 38385755
Tækkemandsvej 1, 4300 Holbæk
emt-inspektion.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 120.14 | 3 775.53 | 5 343.70 | 5 385.41 | 5 295.00 |
| Employee benefit expenses | -3 055.88 | -3 362.09 | -3 007.32 | -3 569.47 | -3 288.01 |
| Total depreciation | -58.57 | -58.57 | -71.07 | -71.07 | -82.07 |
| EBIT | 2 005.69 | 354.87 | 2 265.30 | 1 744.88 | 1 924.92 |
| Other financial income | 2.07 | 7.42 | 11.06 | ||
| Other financial expenses | -9.38 | -15.04 | -4.53 | -15.72 | -23.24 |
| Pre-tax profit | 1 996.31 | 339.83 | 2 262.84 | 1 736.57 | 1 912.74 |
| Income taxes | - 441.94 | -79.27 | - 502.33 | - 392.52 | - 429.95 |
| Net earnings | 1 554.38 | 260.56 | 1 760.52 | 1 344.05 | 1 482.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 292.86 | 234.29 | 175.72 | 117.14 | 58.57 |
| Intangible assets total | 292.86 | 234.29 | 175.72 | 117.14 | 58.57 |
| Machinery and equipment | 37.50 | 25.00 | 49.50 | ||
| Tangible assets total | 37.50 | 25.00 | 49.50 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 682.82 | 640.00 | 1 279.72 | 1 726.05 | 1 504.08 |
| Current amounts owed by group member comp. | 134.00 | 492.15 | |||
| Prepayments and accrued income | 95.77 | 99.50 | 91.67 | ||
| Current other receivables | 8.00 | 1.90 | |||
| Current deferred tax assets | 86.00 | 78.27 | 0.69 | 1.67 | |
| Short term receivables total | 1 768.82 | 718.26 | 1 517.50 | 1 826.24 | 2 091.47 |
| Cash and bank deposits | 1 609.89 | 296.72 | 1 714.15 | 1 540.38 | 933.42 |
| Cash and cash equivalents | 1 609.89 | 296.72 | 1 714.15 | 1 540.38 | 933.42 |
| Balance sheet total (assets) | 3 671.56 | 1 249.27 | 3 444.86 | 3 508.76 | 3 132.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 554.38 | 260.56 | 1 623.46 | 1 389.74 | 1 200.00 |
| Other reserves | 137.06 | 91.37 | 45.69 | ||
| Retained earnings | -1 554.38 | - 260.56 | -1 760.52 | -1 344.05 | -1 154.31 |
| Profit of the financial year | 1 554.38 | 260.56 | 1 760.52 | 1 344.05 | 1 482.79 |
| Shareholders equity total | 1 604.38 | 310.56 | 1 810.52 | 1 531.11 | 1 624.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 165.23 | 62.95 | 261.48 | 128.12 | 42.13 |
| Current owed to participating | 0.14 | 0.14 | |||
| Current owed to group member | 15.45 | 16.06 | 254.47 | ||
| Short-term deferred tax liabilities | 441.94 | 79.27 | 502.33 | 393.21 | 430.93 |
| Other non-interest bearing current liabilities | 1 444.57 | 780.42 | 870.54 | 1 201.71 | 1 035.59 |
| Current liabilities total | 2 067.18 | 938.70 | 1 634.34 | 1 977.65 | 1 508.80 |
| Balance sheet total (liabilities) | 3 671.56 | 1 249.27 | 3 444.86 | 3 508.76 | 3 132.96 |
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