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EMERSON PROCESS MANAGEMENT A/S — Credit Rating and Financial Key Figures

CVR number: 31482429
Lyskær 3 D, 2730 Herlev
info@emersonprocess.com
tel: 70253051
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales482 418.00477 635.00
Change in finished goods inventory- 282 053.00- 238 287.00
Purchases during the financial year-2 425.00-3 783.00
External services-24 612.00-23 534.00
Gross profit68 885.0066 855.00135 636.00173 328.00212 031.00
Employee benefit expenses-56 817.00-62 935.00
Other operating expenses- 563.00-1 877.00
Total depreciation-1 699.00-1 797.00
EBIT34 168.0026 542.0090 026.00114 249.00145 422.00
Other financial income6 675.006 683.00
Other financial expenses- 488.00- 991.00
Pre-tax profit26 513.0020 117.0071 970.00120 436.00151 114.00
Income taxes-26 829.00-33 636.00
Net earnings26 513.0020 117.0071 970.0093 607.00117 478.00

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill2 503.001 252.00
Intangible assets total2 503.001 252.00
Buildings6.001 726.00
Machinery and equipment1 619.001 477.00
Tangible assets total1 625.003 203.00
Investments total107 883.00145 819.00324 578.001 307.00966.00
Long term receivables total
Finished products/goods1 731.001 274.00
Inventories total1 731.001 274.00
Current trade debtors125 177.0077 232.00
Current amounts owed by group member comp.223 223.00247 467.00
Prepayments and accrued income251.00321.00
Current other receivables6 550.0011 542.00
Current deferred tax assets5 805.006 517.00
Short term receivables total361 006.00343 079.00
Balance sheet total (assets)107 883.00145 819.00324 578.00368 172.00349 774.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital66 178.0086 295.00158 265.0048 500.0048 500.00
Shares repurchased75 000.00
Retained earnings-26 513.00-20 117.00-71 970.00-65 235.0028 372.00
Profit of the financial year26 513.0020 117.0071 970.0093 607.00117 478.00
Shareholders equity total66 178.0086 295.00158 265.00151 872.00194 350.00
Provisions27 717.0029 998.00
Non-current liabilities total
Current trade creditors4 050.002 267.00
Current owed to group member69 762.0048 050.00
Short-term deferred tax liabilities32 783.0034 399.00
Other non-interest bearing current liabilities21 904.0016 340.00
Accruals and deferred income60 084.0024 370.00
Current liabilities total188 583.00125 426.00
Balance sheet total (liabilities)66 178.0086 295.00158 265.00368 172.00349 774.00
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