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 length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 515.09 | 1 660.40 | 1 643.78 | 1 344.40 | 1 527.55 |
| Employee benefit expenses | - 650.98 | -1 444.05 | -1 261.42 | -1 035.43 | -1 427.56 |
| Total depreciation | -12.33 | ||||
| EBIT | 864.12 | 216.36 | 382.36 | 308.97 | 87.66 |
| Other financial income | 5.24 | 35.65 | 49.50 | ||
| Other financial expenses | -16.99 | -14.19 | -14.54 | -93.06 | -16.48 |
| Pre-tax profit | 852.37 | 237.82 | 367.83 | 215.91 | 120.68 |
| Income taxes | - 187.54 | -52.32 | -81.73 | -47.60 | -26.77 |
| Net earnings | 664.83 | 185.50 | 286.10 | 168.31 | 93.91 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 172.67 | ||||
| Tangible assets total | 172.67 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 247.36 | 217.45 | 282.29 | 100.49 | 177.63 |
| Current other receivables | 200.00 | 53.92 | 50.00 | ||
| Current deferred tax assets | 5.05 | 3.79 | |||
| Short term receivables total | 252.41 | 221.23 | 482.29 | 154.40 | 227.63 |
| Other current investments | 165.58 | ||||
| Cash and bank deposits | 2 057.92 | 898.88 | 561.87 | 570.88 | 125.62 |
| Cash and cash equivalents | 2 057.92 | 898.88 | 561.87 | 570.88 | 291.19 |
| Balance sheet total (assets) | 2 310.32 | 1 120.11 | 1 044.16 | 725.29 | 691.49 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 672.48 | 185.50 | 286.10 | 168.31 | 93.91 |
| Retained earnings | - 664.83 | - 185.50 | - 286.10 | - 168.31 | -93.91 |
| Profit of the financial year | 664.83 | 185.50 | 286.10 | 168.31 | 93.91 |
| Shareholders equity total | 752.48 | 265.50 | 366.10 | 248.31 | 173.91 |
| Provisions | 7.46 | ||||
| Non-current deferred tax liabilities | 185.86 | 51.06 | 81.61 | 47.60 | 19.27 |
| Non-current liabilities total | 185.86 | 51.06 | 81.61 | 47.60 | 19.27 |
| Current trade creditors | 2.91 | 0.18 | 0.58 | 0.99 | |
| Current owed to participating | 19.90 | 13.24 | 5.83 | 9.34 | 40.02 |
| Current owed to group member | 979.34 | 135.55 | 226.07 | 202.39 | 148.67 |
| Short-term deferred tax liabilities | 185.86 | 51.06 | |||
| Other non-interest bearing current liabilities | 372.75 | 465.98 | 313.32 | 217.07 | 301.17 |
| Current liabilities total | 1 371.99 | 803.55 | 596.45 | 429.38 | 490.84 |
| Balance sheet total (liabilities) | 2 310.32 | 1 120.11 | 1 044.16 | 725.29 | 691.49 |
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