KØHLER EMBLEMER ApS — Credit Rating and Financial Key Figures
CVR number: 28995075
Nymøllevej 50, 2800 Kongens Lyngby
dh@emblemer.dk
tel: 70250474
emblemer.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 012.00 | 949.00 | 1 368.00 | 817.00 | 1 718.34 |
| Employee benefit expenses | - 606.00 | - 604.00 | - 608.00 | - 612.00 | - 639.39 |
| Other operating expenses | -2.00 | ||||
| Total depreciation | -48.00 | -36.00 | -36.00 | -15.00 | -38.73 |
| EBIT | 358.00 | 309.00 | 722.00 | 190.00 | 1 040.21 |
| Other financial income | 8.25 | ||||
| Other financial expenses | -11.00 | -11.00 | -10.00 | -7.00 | -0.00 |
| Pre-tax profit | 347.00 | 298.00 | 712.00 | 183.00 | 1 048.45 |
| Income taxes | -86.00 | -78.00 | - 187.00 | -47.00 | - 237.46 |
| Net earnings | 261.00 | 220.00 | 525.00 | 136.00 | 810.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 89.00 | 52.00 | 16.00 | 219.49 | |
| Tangible assets total | 89.00 | 52.00 | 16.00 | 219.49 | |
| Investments total | 10.00 | 10.00 | 14.00 | 14.32 | |
| Long term receivables total | |||||
| Raw materials and consumables | 113.00 | 139.00 | 103.00 | 136.00 | 178.27 |
| Advance payments | 26.00 | 34.00 | |||
| Inventories total | 139.00 | 173.00 | 103.00 | 136.00 | 178.27 |
| Current trade debtors | 351.00 | 498.00 | 634.00 | 221.00 | 355.45 |
| Prepayments and accrued income | 78.11 | ||||
| Current other receivables | 46.00 | 38.00 | 43.00 | 38.00 | 147.74 |
| Current deferred tax assets | 11.00 | 12.00 | 14.00 | 13.00 | |
| Short term receivables total | 408.00 | 548.00 | 691.00 | 272.00 | 581.30 |
| Cash and bank deposits | 981.00 | 688.00 | 1 134.00 | 922.00 | 1 450.72 |
| Cash and cash equivalents | 981.00 | 688.00 | 1 134.00 | 922.00 | 1 450.72 |
| Balance sheet total (assets) | 1 617.00 | 1 471.00 | 1 954.00 | 1 344.00 | 2 444.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 800.00 | ||||
| Retained earnings | - 140.00 | 121.00 | 341.00 | 366.00 | - 298.27 |
| Profit of the financial year | 261.00 | 220.00 | 525.00 | 136.00 | 810.99 |
| Shareholders equity total | 246.00 | 466.00 | 991.00 | 627.00 | 1 437.72 |
| Provisions | 4.24 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 185.00 | 59.00 | 75.00 | 81.00 | 107.82 |
| Current owed to participating | 113.00 | 297.00 | 88.00 | 125.00 | 100.86 |
| Short-term deferred tax liabilities | 84.00 | 78.00 | 169.00 | 21.00 | 220.30 |
| Other non-interest bearing current liabilities | 989.00 | 571.00 | 631.00 | 490.00 | 573.16 |
| Current liabilities total | 1 371.00 | 1 005.00 | 963.00 | 717.00 | 1 002.14 |
| Balance sheet total (liabilities) | 1 617.00 | 1 471.00 | 1 954.00 | 1 344.00 | 2 444.10 |
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