Emcom ApS — Credit Rating and Financial Key Figures
CVR number: 38718614
Sandager 6 C, 2605 Brøndby
info@viskilter.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 184.62 | 487.40 | 580.62 | 273.60 | 821.37 |
| Employee benefit expenses | - 612.81 | - 424.74 | - 544.69 | - 424.55 | - 564.56 |
| EBIT | 571.81 | 62.66 | 35.92 | - 150.95 | 256.82 |
| Other financial income | 0.00 | 1.22 | |||
| Other financial expenses | -5.82 | -10.23 | -4.42 | -0.63 | -0.16 |
| Pre-tax profit | 565.99 | 52.44 | 31.51 | - 151.58 | 257.88 |
| Income taxes | - 125.27 | -13.84 | -14.15 | 0.42 | -23.25 |
| Net earnings | 440.72 | 38.60 | 17.36 | - 151.16 | 234.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 75.50 | ||||
| Finished products/goods | 102.70 | 113.24 | 130.64 | 84.39 | |
| Inventories total | 75.50 | 102.70 | 113.24 | 130.64 | 84.39 |
| Current trade debtors | 115.72 | 50.15 | 42.89 | 40.05 | 104.06 |
| Prepayments and accrued income | 13.67 | 13.95 | |||
| Current other receivables | 3.00 | 2.22 | 5.37 | 6.00 | 3.00 |
| Current deferred tax assets | 2.16 | 28.70 | 34.00 | 0.75 | |
| Short term receivables total | 118.72 | 54.53 | 90.62 | 94.00 | 107.81 |
| Cash and bank deposits | 828.92 | 460.78 | 399.98 | 210.55 | 1 403.24 |
| Cash and cash equivalents | 828.92 | 460.78 | 399.98 | 210.55 | 1 403.24 |
| Balance sheet total (assets) | 1 023.14 | 618.00 | 603.84 | 435.19 | 1 595.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 83.56 | 83.56 | |||
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Retained earnings | -56.28 | 327.25 | 397.66 | 354.02 | 135.36 |
| Profit of the financial year | 440.72 | 38.60 | 17.36 | - 151.16 | 234.63 |
| Shareholders equity total | 574.51 | 556.61 | 523.92 | 313.86 | 487.49 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.90 | 0.90 | 0.90 | 0.90 | |
| Advances received | 1 003.96 | ||||
| Current trade creditors | 85.99 | 10.12 | 12.42 | 10.00 | 23.21 |
| Short-term deferred tax liabilities | 119.27 | ||||
| Other non-interest bearing current liabilities | 242.47 | 50.37 | 66.60 | 110.42 | 80.78 |
| Current liabilities total | 448.63 | 61.39 | 79.92 | 121.33 | 1 107.94 |
| Balance sheet total (liabilities) | 1 023.14 | 618.00 | 603.84 | 435.19 | 1 595.44 |
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