EMT BYG ApS — Credit Rating and Financial Key Figures
CVR number: 32440541
Søndermarken 2, 7361 Ejstrupholm
tel: 75772616
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 173.72 | 424.01 | 284.20 | 233.28 | 330.29 |
| Employee benefit expenses | - 162.93 | - 142.34 | - 157.47 | - 109.50 | - 167.57 |
| Total depreciation | -70.73 | -64.02 | -99.60 | - 104.11 | - 104.11 |
| EBIT | 81.51 | 217.64 | 27.13 | 19.68 | 58.62 |
| Other financial income | 32.44 | 5.41 | 28.81 | 30.31 | 5.90 |
| Other financial expenses | -7.59 | -13.55 | -47.70 | -61.34 | -41.50 |
| Pre-tax profit | 106.37 | 209.50 | 8.23 | -11.35 | 23.02 |
| Income taxes | -23.48 | -46.19 | -29.24 | 29.59 | -5.06 |
| Net earnings | 82.88 | 163.31 | -21.01 | 18.24 | 17.95 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 682.28 | 638.25 | 594.23 | 590.78 | 542.25 |
| Machinery and equipment | 6.92 | 52.33 | 209.23 | 153.65 | 98.07 |
| Tangible assets total | 689.19 | 690.58 | 803.46 | 744.43 | 640.32 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 51.75 | 38.65 | 53.13 | 73.46 | 81.77 |
| Inventories total | 51.75 | 38.65 | 53.13 | 73.46 | 81.77 |
| Current trade debtors | 308.38 | 224.31 | 309.14 | 274.63 | 241.42 |
| Current amounts owed by group member comp. | 285.60 | 857.34 | 816.67 | 135.78 | 27.29 |
| Prepayments and accrued income | 13.68 | 14.85 | 16.66 | ||
| Current other receivables | 73.90 | 31.36 | 32.60 | 28.21 | 229.03 |
| Current deferred tax assets | 64.36 | 13.20 | 2.92 | ||
| Short term receivables total | 745.92 | 1 141.05 | 1 175.07 | 438.62 | 500.67 |
| Balance sheet total (assets) | 1 486.86 | 1 870.28 | 2 031.66 | 1 256.51 | 1 222.76 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 285.60 | 200.00 | |||
| Retained earnings | 85.14 | -31.98 | 131.33 | 110.12 | 128.36 |
| Profit of the financial year | 82.88 | 163.31 | -21.01 | 18.24 | 17.95 |
| Shareholders equity total | 578.62 | 456.33 | 235.32 | 253.36 | 271.31 |
| Provisions | 50.00 | 50.00 | 66.05 | 0.99 | |
| Non-current deferred tax liabilities | 57.03 | 8.97 | |||
| Non-current liabilities total | 57.03 | 8.97 | |||
| Current loans from credit institutions | 423.16 | 291.17 | 294.20 | 249.48 | 324.50 |
| Current trade creditors | 130.60 | 123.98 | 203.88 | 111.56 | 63.22 |
| Current owed to group member | 522.45 | 700.87 | |||
| Short-term deferred tax liabilities | 21.23 | 0.23 | |||
| Other non-interest bearing current liabilities | 283.26 | 369.08 | 531.33 | 641.13 | 554.74 |
| Current liabilities total | 858.24 | 1 306.92 | 1 730.29 | 1 002.17 | 942.47 |
| Balance sheet total (liabilities) | 1 486.86 | 1 870.28 | 2 031.66 | 1 256.51 | 1 222.76 |
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