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Emcom ApS — Credit Rating and Financial Key Figures
CVR number: 38718614
Sandager 6 C, 2605 Brøndby
info@viskilter.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 487.40 | 580.62 | 273.60 | 821.37 | 1 289.02 |
| Employee benefit expenses | - 424.74 | - 544.69 | - 424.55 | - 564.56 | - 600.21 |
| EBIT | 62.66 | 35.92 | - 150.95 | 256.82 | 688.80 |
| Other financial income | 0.00 | 1.22 | 0.89 | ||
| Other financial expenses | -10.23 | -4.42 | -0.63 | -0.16 | -0.35 |
| Pre-tax profit | 52.44 | 31.51 | - 151.58 | 257.88 | 689.34 |
| Income taxes | -13.84 | -14.15 | 0.42 | -23.25 | - 153.68 |
| Net earnings | 38.60 | 17.36 | - 151.16 | 234.63 | 535.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 102.70 | 113.24 | 130.64 | 84.39 | 74.54 |
| Inventories total | 102.70 | 113.24 | 130.64 | 84.39 | 74.54 |
| Current trade debtors | 50.15 | 42.89 | 40.05 | 104.06 | 33.40 |
| Prepayments and accrued income | 13.67 | 13.95 | |||
| Current other receivables | 2.22 | 5.37 | 6.00 | 3.00 | 30.36 |
| Current deferred tax assets | 2.16 | 28.70 | 34.00 | 0.75 | |
| Short term receivables total | 54.53 | 90.62 | 94.00 | 107.81 | 63.76 |
| Cash and bank deposits | 460.78 | 399.98 | 210.55 | 1 403.24 | 1 178.44 |
| Cash and cash equivalents | 460.78 | 399.98 | 210.55 | 1 403.24 | 1 178.44 |
| Balance sheet total (assets) | 618.00 | 603.84 | 435.19 | 1 595.44 | 1 316.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 83.56 | ||||
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 700.00 |
| Retained earnings | 327.25 | 397.66 | 354.02 | 135.36 | - 330.01 |
| Profit of the financial year | 38.60 | 17.36 | - 151.16 | 234.63 | 535.66 |
| Shareholders equity total | 556.61 | 523.92 | 313.86 | 487.49 | 955.66 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.90 | 0.90 | 0.90 | ||
| Advances received | 1 003.96 | 175.20 | |||
| Current trade creditors | 10.12 | 12.42 | 10.00 | 23.21 | 19.47 |
| Short-term deferred tax liabilities | 151.71 | ||||
| Other non-interest bearing current liabilities | 50.37 | 66.60 | 110.42 | 80.78 | 14.71 |
| Current liabilities total | 61.39 | 79.92 | 121.33 | 1 107.94 | 361.09 |
| Balance sheet total (liabilities) | 618.00 | 603.84 | 435.19 | 1 595.44 | 1 316.75 |
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