E. M. MARKETING ApS — Credit Rating and Financial Key Figures
CVR number: 78936614
Østre Alle 17 A, 3250 Gilleleje
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 403.33 | 1 723.13 | -2 247.88 | 1 489.94 | 1 402.92 |
| EBIT | 403.33 | 1 723.13 | -2 247.88 | 1 489.94 | 1 402.92 |
| Other financial income | 88.64 | 89.37 | 90.71 | 92.07 | 96.56 |
| Other financial expenses | -62.58 | - 150.89 | -62.28 | -44.72 | -35.08 |
| Pre-tax profit | 429.39 | 1 661.60 | -2 219.45 | 1 537.30 | 1 464.41 |
| Income taxes | -95.41 | - 365.67 | 484.72 | - 339.85 | - 322.20 |
| Net earnings | 333.98 | 1 295.93 | -1 734.73 | 1 197.45 | 1 142.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 5 957.87 | 6 047.24 | 6 137.95 | 6 230.02 | 6 323.47 |
| Current deferred tax assets | 7.44 | 5.58 | 490.30 | 196.73 | |
| Short term receivables total | 5 965.31 | 6 052.82 | 6 628.25 | 6 426.75 | 6 323.47 |
| Other current investments | 18 452.20 | 17 131.01 | 13 767.92 | 11 736.63 | 11 950.17 |
| Cash and bank deposits | 184.88 | 1 045.38 | 37.02 | 185.48 | 123.96 |
| Cash and cash equivalents | 18 637.08 | 18 176.39 | 13 804.94 | 11 922.11 | 12 074.12 |
| Balance sheet total (assets) | 24 602.39 | 24 229.21 | 20 433.19 | 18 348.85 | 18 397.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 000.00 | 1 000.00 | 3 000.00 | 1 200.00 | 1 900.00 |
| Retained earnings | 22 090.95 | 21 424.94 | 18 720.87 | 15 786.40 | 15 083.85 |
| Profit of the financial year | 333.98 | 1 295.93 | -1 734.73 | 1 197.45 | 1 142.21 |
| Shareholders equity total | 24 549.94 | 23 845.87 | 20 111.14 | 18 308.85 | 18 251.06 |
| Provisions | 0.00 | 0.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Short-term deferred tax liabilities | 12.46 | 298.06 | 279.00 | 106.53 | |
| Other non-interest bearing current liabilities | 45.28 | 3.05 | |||
| Current liabilities total | 52.46 | 383.35 | 322.06 | 40.00 | 146.53 |
| Balance sheet total (liabilities) | 24 602.39 | 24 229.21 | 20 433.19 | 18 348.85 | 18 397.59 |
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