ETK EMS SKANDERBORG A/S — Credit Rating and Financial Key Figures

CVR number: 20177284
Industrivej 45, Stilling 8660 Skanderborg
tel: 87938600
Free credit report Annual report

Income statement (kEUR)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6 364.537 668.306 045.5560 256.8855 938.32
Employee benefit expenses-4 720.25-5 915.52-6 618.38-53 065.96-50 127.72
Total depreciation- 121.86-35.10- 160.38-2 612.14-3 007.54
EBIT1 522.421 717.68- 733.214 578.782 803.06
Other financial income90.20-17.591 368.114 081.793 794.79
Other financial expenses- 150.86- 126.23- 558.66-5 008.76-7 019.30
Pre-tax profit1 461.761 573.8576.243 651.81- 421.46
Income taxes- 322.77- 312.55- 240.591 359.235.00
Net earnings1 139.001 261.30- 164.345 011.04- 416.46

Assets (kEUR)

2020
2021
2022
2023
2024
Intangible rights20 300.00
Intangible assets total20 300.00
Buildings13.5010.126.751 361.16
Machinery and equipment438.39542.97535.2712 858.9814 286.45
Tangible assets total451.88553.09542.0212 858.9815 647.61
Investments total201.72211.72229.701 708.951 708.95
Long term receivables total
Semifinished products704.56870.015 548.23
Raw materials and consumables3 016.067 026.188 518.0348 658.2050 710.57
Finished products/goods1 176.901 998.161 565.316 173.891 838.95
Advance payments173.8251.82913.48217.35
Inventories total4 192.969 198.1610 839.7256 615.5758 315.10
Current trade debtors3 478.975 057.125 146.5335 072.2628 348.83
Current amounts owed by group member comp.77.981 900.223 708.1121 577.887 842.60
Current owed by particip. interest comp.3.36
Prepayments and accrued income28.26119.3754.62372.52
Current other receivables287.75
Current deferred tax assets20.10170.99408.994 405.234 410.23
Short term receivables total3 608.677 247.709 318.2561 427.8840 889.41
Cash and bank deposits24.9914.002 337.057 255.42385.52
Cash and cash equivalents24.9914.002 337.057 255.42385.52
Balance sheet total (assets)8 480.2317 224.6723 266.74139 866.80137 246.58

Equity and liabilities (kEUR)

2020
2021
2022
2023
2024
Share capital180.20180.20180.201 340.001 340.00
Shares repurchased3 803.76
Retained earnings2 367.033 506.03564.7012 979.3317 990.37
Profit of the financial year1 139.001 261.30- 164.345 011.04- 416.46
Shareholders equity total3 686.234 947.534 384.3219 330.3718 913.91
Non-current leasing loans49.6263.008 367.908 513.77
Non-current deferred tax liabilities432.53497.80
Non-current liabilities total482.15560.818 367.908 513.77
Current loans from credit institutions139.601 551.062 379.5638 677.9419 284.54
Advances received375.913 130.3330 401.2220 094.29
Current trade creditors1 985.664 008.344 777.6223 269.0127 856.58
Current owed to participating638.48
Current owed to group member1 143.253 876.385 934.341 989.0832 996.76
Short-term deferred tax liabilities313.04312.87432.093 707.44
Other non-interest bearing current liabilities1 212.451 031.931 667.6714 123.849 586.75
Current liabilities total4 793.9911 794.9818 321.61112 168.54109 818.91
Balance sheet total (liabilities)8 480.2317 224.6723 266.74139 866.80137 246.58
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