EM AF 1/3 2002 A/S — Credit Rating and Financial Key Figures
CVR number: 13119406
Dalumvej 23, 4700 Næstved
lise@engskovnet.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 118.84 | 148.27 | 590.41 | 299.91 | 105.46 |
| Employee benefit expenses | - 120.00 | -70.00 | -61.52 | -60.00 | -60.00 |
| EBIT | -1.16 | 78.27 | 528.88 | 239.91 | 45.46 |
| Other financial income | 0.01 | 1.74 | 3.77 | ||
| Other financial expenses | -0.33 | -0.33 | -1.05 | -1.72 | -4.62 |
| Pre-tax profit | -1.49 | 77.94 | 527.84 | 239.93 | 44.61 |
| Income taxes | -17.11 | - 116.12 | -52.78 | -10.82 | |
| Net earnings | -1.49 | 60.83 | 411.73 | 187.15 | 33.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 446.62 | 482.62 | 672.70 | 530.39 | 444.30 |
| Current other receivables | 0.11 | 0.11 | |||
| Current deferred tax assets | 94.00 | 76.89 | |||
| Short term receivables total | 540.62 | 559.51 | 672.80 | 530.49 | 444.30 |
| Cash and bank deposits | 43.09 | 69.16 | 412.75 | 691.56 | 713.12 |
| Cash and cash equivalents | 43.09 | 69.16 | 412.75 | 691.56 | 713.12 |
| Balance sheet total (assets) | 583.71 | 628.67 | 1 085.55 | 1 222.06 | 1 157.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 58.90 | 61.00 | 67.50 | ||
| Retained earnings | 50.57 | 49.08 | 51.02 | 401.74 | 521.39 |
| Profit of the financial year | -1.49 | 60.83 | 411.73 | 187.15 | 33.79 |
| Shareholders equity total | 549.08 | 609.92 | 1 021.64 | 1 149.89 | 1 122.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.07 | 13.20 | 13.18 | 14.82 | 15.26 |
| Short-term deferred tax liabilities | 39.23 | 52.78 | 10.82 | ||
| Other non-interest bearing current liabilities | 21.55 | 5.56 | 11.50 | 4.57 | 8.65 |
| Current liabilities total | 34.63 | 18.76 | 63.91 | 72.17 | 34.73 |
| Balance sheet total (liabilities) | 583.71 | 628.67 | 1 085.55 | 1 222.06 | 1 157.41 |
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