EMIA ApS — Credit Rating and Financial Key Figures

CVR number: 35407014
Vesterskovvej 45, 4793 Bogø By
mb@antemi.dk
tel: 51990243

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit1 515.091 660.401 643.781 344.401 527.55
Employee benefit expenses- 650.98-1 444.05-1 261.42-1 035.43-1 427.56
Total depreciation-12.33
EBIT864.12216.36382.36308.9787.66
Other financial income5.2435.6549.50
Other financial expenses-16.99-14.19-14.54-93.06-16.48
Pre-tax profit852.37237.82367.83215.91120.68
Income taxes- 187.54-52.32-81.73-47.60-26.77
Net earnings664.83185.50286.10168.3193.91

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Machinery and equipment172.67
Tangible assets total172.67
Investments total
Long term receivables total
Inventories total
Current trade debtors247.36217.45282.29100.49177.63
Current other receivables200.0053.9250.00
Current deferred tax assets5.053.79
Short term receivables total252.41221.23482.29154.40227.63
Other current investments165.58
Cash and bank deposits2 057.92898.88561.87570.88125.62
Cash and cash equivalents2 057.92898.88561.87570.88291.19
Balance sheet total (assets)2 310.321 120.111 044.16725.29691.49

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital80.0080.0080.0080.0080.00
Shares repurchased672.48185.50286.10168.3193.91
Retained earnings- 664.83- 185.50- 286.10- 168.31-93.91
Profit of the financial year664.83185.50286.10168.3193.91
Shareholders equity total752.48265.50366.10248.31173.91
Provisions7.46
Non-current deferred tax liabilities185.8651.0681.6147.6019.27
Non-current liabilities total185.8651.0681.6147.6019.27
Current trade creditors2.910.180.580.99
Current owed to participating19.9013.245.839.3440.02
Current owed to group member979.34135.55226.07202.39148.67
Short-term deferred tax liabilities185.8651.06
Other non-interest bearing current liabilities372.75465.98313.32217.07301.17
Current liabilities total1 371.99803.55596.45429.38490.84
Balance sheet total (liabilities)2 310.321 120.111 044.16725.29691.49
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