EME ETIKETTERINGSMASKINER ApS — Credit Rating and Financial Key Figures

CVR number: 75859619
Frydensbergvej 17-19, 3660 Stenløse
tel: 47107847
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit23 556.0023 707.0016 919.0018 415.0018 961.45
Employee benefit expenses-8 821.00-9 431.00-8 873.00-10 007.00-10 212.79
Total depreciation- 771.00- 549.00- 557.00- 599.00- 590.35
EBIT13 964.0013 727.007 489.007 809.008 158.31
Other financial income60.00124.0051.17
Other financial expenses-84.00- 426.00- 230.00- 196.00- 260.18
Pre-tax profit13 880.0013 301.007 319.007 737.007 949.31
Income taxes-3 056.00-2 936.00-1 614.00-1 707.00-1 752.46
Net earnings10 824.0010 365.005 705.006 030.006 196.85

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters5 640.005 504.005 368.005 637.005 480.91
Buildings55.0049.0048.0048.00124.96
Machinery and equipment1 316.00933.00512.00940.00546.85
Tangible assets total7 011.006 486.005 928.006 625.006 152.72
Investments total30.0030.00
Long term receivables total
Semifinished products814.001 344.001 087.64
Raw materials and consumables4 284.004 936.004 971.004 691.004 554.55
Inventories total4 284.004 936.005 785.006 035.005 642.19
Current trade debtors4 627.006 622.004 692.002 096.003 840.62
Current amounts owed by group member comp.1.00
Prepayments and accrued income130.00432.00399.00770.00478.22
Current other receivables120.0021.007.00247.00376.35
Short term receivables total4 877.007 075.005 099.003 113.004 695.20
Other current investments0.17
Cash and bank deposits10 806.006 333.002 700.002 816.003 082.99
Cash and cash equivalents10 806.006 333.002 700.002 816.003 083.16
Balance sheet total (assets)26 978.0024 830.0019 512.0018 619.0019 603.27

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital280.00280.00280.00280.00280.00
Shares repurchased18 000.0010 000.005 700.006 000.006 000.00
Retained earnings-8 509.00-7 686.00-3 020.00-3 315.00-3 285.88
Profit of the financial year10 824.0010 365.005 705.006 030.006 196.85
Shareholders equity total20 595.0012 959.008 665.008 995.009 190.98
Provisions853.00838.00783.00995.00977.36
Non-current liabilities total
Advances received698.00519.00523.0060.00299.52
Current trade creditors257.00279.00207.00378.00262.92
Current owed to group member6 323.006 217.005 457.006 371.07
Short-term deferred tax liabilities2 966.002 951.001 668.001 495.001 770.03
Other non-interest bearing current liabilities1 609.00961.001 449.001 239.00731.38
Current liabilities total5 530.0011 033.0010 064.008 629.009 434.93
Balance sheet total (liabilities)26 978.0024 830.0019 512.0018 619.0019 603.27
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