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 length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 009.24 | 821.61 | 16.63 | -35.22 | -33.80 |
Employee benefit expenses | - 974.03 | - 763.04 | -80.00 | ||
EBIT | 35.21 | 58.57 | -63.38 | -35.22 | -33.80 |
Other financial expenses | -4.07 | -10.08 | -4.36 | -12.72 | -9.39 |
Pre-tax profit | 31.14 | 48.48 | -67.73 | -47.93 | -43.19 |
Income taxes | -9.16 | -13.64 | 14.65 | -40.42 | |
Net earnings | 21.98 | 34.84 | -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 assets | 39.41 | 25.77 | 40.42 | |
Short term receivables total | 39.41 | 25.77 | 40.42 | |
Cash and bank deposits | 70.32 | 196.47 | 52.23 | 7.81 |
Cash and cash equivalents | 70.32 | 196.47 | 52.23 | 7.81 |
Balance sheet total (assets) | 109.73 | 222.24 | 92.65 | 7.81 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | - 315.74 | - 293.76 | - 258.92 | - 312.00 | - 400.36 |
Profit of the financial year | 21.98 | 34.84 | -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 institutions | 0.53 | ||||
Current trade creditors | 56.72 | 62.67 | 60.29 | 85.06 | 101.93 |
Other non-interest bearing current liabilities | 221.77 | 293.48 | 219.36 | 198.11 | 216.08 |
Current liabilities total | 278.49 | 356.15 | 279.65 | 283.17 | 318.55 |
Balance sheet total (liabilities) | 109.73 | 222.24 | 92.65 | 7.81 |
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