EMJR IVS — Credit Rating and Financial Key Figures
CVR number: 36070943
Solbærvej 7, 3450 Allerød
emjregnskabsservice@gmail.com
tel: 40320292
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 47.00 | 30.00 | 34.40 | 31.80 | |
| External services | -34.23 | -27.19 | -31.53 | -31.18 | |
| Gross profit | 12.77 | 2.81 | 2.86 | 0.62 | -28.26 |
| EBIT | 12.77 | 2.81 | 2.86 | 0.62 | -28.26 |
| Pre-tax profit | 12.77 | 2.81 | 2.86 | 0.62 | -28.26 |
| Income taxes | -2.78 | -0.62 | -0.61 | -0.01 | -0.14 |
| Net earnings | 9.98 | 2.19 | 2.26 | 0.61 | -28.40 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 25.07 | 25.52 | 25.52 | ||
| Current deferred tax assets | 0.13 | ||||
| Short term receivables total | 25.07 | 25.52 | 25.52 | 0.13 | |
| Other current investments | 1.00 | 1.00 | 1.00 | 1.00 | |
| Cash and bank deposits | 54.02 | 2.89 | 2.80 | 2.80 | |
| Cash and cash equivalents | 54.02 | 3.89 | 3.80 | 3.80 | 1.00 |
| Balance sheet total (assets) | 54.02 | 28.97 | 29.31 | 29.31 | 1.13 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Retained earnings | 12.27 | 22.26 | 25.45 | 27.71 | 28.31 |
| Profit of the financial year | 9.98 | 2.19 | 2.26 | 0.61 | -28.40 |
| Shareholders equity total | 23.26 | 25.45 | 28.71 | 29.31 | 0.91 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.22 | ||||
| Short-term deferred tax liabilities | 2.82 | 3.43 | 0.61 | ||
| Other non-interest bearing current liabilities | 27.95 | 0.08 | |||
| Current liabilities total | 30.76 | 3.52 | 0.61 | 0.22 | |
| Balance sheet total (liabilities) | 54.02 | 28.97 | 29.31 | 29.31 | 1.13 |
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