EME ETIKETTERINGSMASKINER ApS — Credit Rating and Financial Key Figures
CVR number: 75859619
Frydensbergvej 17-19, 3660 Stenløse
tel: 47107878
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 19 476.00 | 23 556.00 | 23 707.00 | 16 919.00 | 18 413.64 |
| Employee benefit expenses | -8 582.00 | -8 821.00 | -9 431.00 | -8 873.00 | -10 006.49 |
| Total depreciation | - 779.00 | - 771.00 | - 549.00 | - 557.00 | - 599.17 |
| EBIT | 10 115.00 | 13 964.00 | 13 727.00 | 7 489.00 | 7 807.99 |
| Other financial income | 37.00 | 60.00 | 124.18 | ||
| Other financial expenses | - 290.00 | -84.00 | - 426.00 | - 230.00 | - 196.30 |
| Pre-tax profit | 9 862.00 | 13 880.00 | 13 301.00 | 7 319.00 | 7 735.87 |
| Income taxes | -2 174.00 | -3 056.00 | -2 936.00 | -1 614.00 | -1 706.37 |
| Net earnings | 7 688.00 | 10 824.00 | 10 365.00 | 5 705.00 | 6 029.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 776.00 | 5 640.00 | 5 504.00 | 5 368.00 | 5 637.47 |
| Buildings | 296.00 | 55.00 | 49.00 | 48.00 | 48.00 |
| Machinery and equipment | 824.00 | 1 316.00 | 933.00 | 512.00 | 939.23 |
| Tangible assets total | 6 896.00 | 7 011.00 | 6 486.00 | 5 928.00 | 6 624.70 |
| Other receivables | 30.00 | ||||
| Investments total | 30.00 | ||||
| Long term receivables total | |||||
| Semifinished products | 814.00 | 1 344.46 | |||
| Raw materials and consumables | 4 004.00 | 4 284.00 | 4 936.00 | 4 971.00 | 4 691.62 |
| Inventories total | 4 004.00 | 4 284.00 | 4 936.00 | 5 785.00 | 6 036.08 |
| Current trade debtors | 4 714.00 | 4 627.00 | 6 622.00 | 4 692.00 | 2 095.86 |
| Current amounts owed by group member comp. | 1.00 | ||||
| Prepayments and accrued income | 153.00 | 130.00 | 432.00 | 399.00 | 769.57 |
| Current other receivables | 205.00 | 120.00 | 21.00 | 7.00 | 246.86 |
| Short term receivables total | 5 072.00 | 4 877.00 | 7 075.00 | 5 099.00 | 3 112.30 |
| Other current investments | 0.17 | ||||
| Cash and bank deposits | 6 780.00 | 10 806.00 | 6 333.00 | 2 700.00 | 2 816.14 |
| Cash and cash equivalents | 6 780.00 | 10 806.00 | 6 333.00 | 2 700.00 | 2 816.31 |
| Balance sheet total (assets) | 22 752.00 | 26 978.00 | 24 830.00 | 19 512.00 | 18 619.39 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 280.00 | 280.00 | 280.00 | 280.00 | 280.00 |
| Shares repurchased | 18 000.00 | 10 000.00 | 5 700.00 | 6 000.00 | |
| Retained earnings | 1 803.00 | -8 509.00 | -7 686.00 | -3 020.00 | -3 315.38 |
| Profit of the financial year | 7 688.00 | 10 824.00 | 10 365.00 | 5 705.00 | 6 029.50 |
| Shareholders equity total | 9 771.00 | 20 595.00 | 12 959.00 | 8 665.00 | 8 994.13 |
| Provisions | 763.00 | 853.00 | 838.00 | 783.00 | 994.94 |
| Non-current other liabilities | 582.00 | ||||
| Non-current liabilities total | 582.00 | ||||
| Advances received | 657.00 | 698.00 | 519.00 | 523.00 | 59.84 |
| Current trade creditors | 186.00 | 257.00 | 279.00 | 207.00 | 378.95 |
| Current owed to group member | 6 915.00 | 6 323.00 | 6 217.00 | 5 457.29 | |
| Short-term deferred tax liabilities | 2 203.00 | 2 966.00 | 2 951.00 | 1 668.00 | 1 494.64 |
| Other non-interest bearing current liabilities | 1 675.00 | 1 609.00 | 961.00 | 1 449.00 | 1 239.61 |
| Current liabilities total | 11 636.00 | 5 530.00 | 11 033.00 | 10 064.00 | 8 630.32 |
| Balance sheet total (liabilities) | 22 752.00 | 26 978.00 | 24 830.00 | 19 512.00 | 18 619.39 |
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