EmiraPro ApS — Credit Rating and Financial Key Figures
CVR number: 40873066
Fyrrevej 95, Vemmedrup 4632 Bjæverskov
kontakt@emira.pro
tel: 42587272
emira.pro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 100.43 | 1 016.31 | 1 054.72 | 975.77 | 1 221.52 |
| Wages and salaries | - 418.99 | - 594.19 | - 498.86 | ||
| Social security expenses | -50.82 | -43.16 | -53.77 | ||
| Employee benefit expenses | - 608.33 | - 543.25 | |||
| EBIT | 630.62 | 378.96 | 502.08 | 367.44 | 678.27 |
| Other financial income | 0.03 | 0.00 | |||
| Other financial expenses | -3.29 | -5.38 | 1.73 | -0.93 | -1.26 |
| Pre-tax profit | 627.33 | 373.58 | 504.97 | 366.51 | 677.01 |
| Income taxes | - 139.22 | -85.51 | - 115.79 | -88.90 | - 155.52 |
| Net earnings | 488.11 | 288.07 | 389.18 | 277.61 | 521.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 113.20 | 101.30 | 130.59 | 93.48 | 280.53 |
| Current amounts owed by group member comp. | 200.59 | 119.67 | 174.54 | 85.63 | |
| Current other receivables | 9.32 | 12.73 | 16.14 | 17.22 | |
| Short term receivables total | 122.52 | 314.63 | 266.39 | 285.24 | 366.16 |
| Cash and bank deposits | 654.13 | 133.55 | 323.56 | 211.52 | 423.83 |
| Cash and cash equivalents | 654.13 | 133.55 | 323.56 | 211.52 | 423.83 |
| Balance sheet total (assets) | 776.65 | 448.18 | 589.95 | 496.75 | 789.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 488.00 | 288.18 | 389.18 | 277.61 | 500.00 |
| Retained earnings | - 488.00 | - 288.07 | - 389.18 | - 277.61 | - 500.00 |
| Profit of the financial year | 488.11 | 288.07 | 389.18 | 277.61 | 521.49 |
| Shareholders equity total | 528.11 | 328.18 | 429.18 | 317.61 | 561.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.37 | 1.32 | 4.04 | 4.04 | 4.04 |
| Current owed to participating | 30.44 | 1.74 | 9.36 | 13.12 | 15.72 |
| Short-term deferred tax liabilities | 139.70 | 85.51 | 115.79 | 88.90 | 155.52 |
| Other non-interest bearing current liabilities | 77.03 | 31.42 | 31.59 | 73.09 | 53.22 |
| Current liabilities total | 248.54 | 120.00 | 160.77 | 179.15 | 228.50 |
| Balance sheet total (liabilities) | 776.65 | 448.18 | 589.95 | 496.75 | 789.99 |
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