EMICO ApS — Credit Rating and Financial Key Figures
CVR number: 10457041
Skandrups Alle 2, Hareskov 3500 Værløse
hpmadsen@gmail.com
tel: 44444123
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.52 | 160.17 | 217.81 | 108.73 | -26.14 |
| Employee benefit expenses | - 353.00 | - 361.87 | |||
| EBIT | -10.52 | - 192.83 | 217.81 | - 253.14 | -26.14 |
| Other financial income | 175.22 | 2 450.85 | 821.40 | 706.26 | 636.89 |
| Other financial expenses | -19.11 | -19.95 | -11.68 | - 320.04 | -1 056.17 |
| Reduction non-current investment assets | 143.77 | - 109.67 | 67.91 | 392.49 | |
| Pre-tax profit | 289.36 | 2 128.40 | 1 095.44 | 525.57 | - 445.42 |
| Income taxes | -21.50 | 17.26 | 14.48 | - 206.84 | -30.88 |
| Net earnings | 267.86 | 2 145.66 | 1 109.92 | 318.73 | - 476.30 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 10 311.60 | 11 627.67 | 13 859.38 | 12 993.58 | 13 187.19 |
| Long term receivables total | 10 311.60 | 11 627.67 | 13 859.38 | 12 993.58 | 13 187.19 |
| Inventories total | |||||
| Current other receivables | 1 002.30 | 1 210.17 | 200.00 | 89.05 | |
| Current deferred tax assets | 174.70 | 118.80 | 6.00 | ||
| Short term receivables total | 1 177.00 | 1 328.97 | 200.00 | 95.05 | |
| Cash and bank deposits | 2 021.81 | 1 974.53 | 156.73 | 3 146.50 | 74.76 |
| Cash and cash equivalents | 2 021.81 | 1 974.53 | 156.73 | 3 146.50 | 74.76 |
| Balance sheet total (assets) | 12 333.41 | 14 779.19 | 15 345.09 | 16 340.08 | 13 356.99 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 480.00 | 480.00 | 480.00 | 480.00 | 480.00 |
| Shares repurchased | 2 000.00 | ||||
| Other reserves | -2 000.00 | ||||
| Retained earnings | 10 538.88 | 10 806.74 | 12 952.41 | 12 062.32 | 12 381.06 |
| Profit of the financial year | 267.86 | 2 145.66 | 1 109.92 | 318.73 | - 476.30 |
| Shareholders equity total | 11 286.74 | 13 432.41 | 14 542.33 | 12 861.06 | 12 384.75 |
| Provisions | 355.87 | 340.14 | 243.83 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 2.92 | 30.37 | |||
| Current owed to participating | 637.27 | 838.94 | 528.75 | 2 892.35 | 868.08 |
| Short-term deferred tax liabilities | 19.72 | 343.97 | 73.79 | ||
| Other non-interest bearing current liabilities | 30.88 | 167.70 | 30.19 | 242.71 | |
| Current liabilities total | 690.79 | 1 006.64 | 558.93 | 3 479.03 | 972.24 |
| Balance sheet total (liabilities) | 12 333.41 | 14 779.19 | 15 345.09 | 16 340.08 | 13 356.99 |
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