E-MARK HOLDING2 ApS — Credit Rating and Financial Key Figures

CVR number: 27205283
Mørdrupvej 17, 3060 Espergærde
Thomas.Mark@outlook.dk
tel: 30317142

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit1 009.24821.6116.63-35.22-33.80
Employee benefit expenses- 974.03- 763.04-80.00
EBIT35.2158.57-63.38-35.22-33.80
Other financial expenses-4.07-10.08-4.36-12.72-9.39
Pre-tax profit31.1448.48-67.73-47.93-43.19
Income taxes-9.16-13.6414.65-40.42
Net earnings21.9834.84-53.08-88.36-43.19

Assets (kDKK)

2019
2020
2021
2022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current deferred tax assets39.4125.7740.42
Short term receivables total39.4125.7740.42
Cash and bank deposits70.32196.4752.237.81
Cash and cash equivalents70.32196.4752.237.81
Balance sheet total (assets)109.73222.2492.657.81

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Retained earnings- 315.74- 293.76- 258.92- 312.00- 400.36
Profit of the financial year21.9834.84-53.08-88.36-43.19
Shareholders equity total- 168.76- 133.92- 187.00- 275.36- 318.55
Non-current liabilities total
Current loans from credit institutions0.53
Current trade creditors56.7262.6760.2985.06101.93
Other non-interest bearing current liabilities221.77293.48219.36198.11216.08
Current liabilities total278.49356.15279.65283.17318.55
Balance sheet total (liabilities)109.73222.2492.657.81
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