E.M Service ApS — Credit Rating and Financial Key Figures
CVR number: 42163902
Nordporten 6, 2605 Brøndby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 115.52 | 276.50 | 384.93 | 543.72 |
| Employee benefit expenses | - 207.51 | - 383.56 | - 523.61 | |
| Total depreciation | -11.25 | -13.50 | -13.50 | -13.50 |
| EBIT | 104.27 | 55.49 | -12.13 | 6.61 |
| Other financial income | 0.29 | |||
| Other financial expenses | -10.04 | -5.49 | -2.80 | -2.60 |
| Pre-tax profit | 94.23 | 50.00 | -14.93 | 4.29 |
| Income taxes | -21.10 | -11.57 | 2.23 | -1.68 |
| Net earnings | 73.13 | 38.43 | -12.70 | 2.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 56.25 | 42.75 | 29.25 | 15.75 |
| Tangible assets total | 56.25 | 42.75 | 29.25 | 15.75 |
| Investments total | 4.41 | 4.41 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 20.71 | 26.70 | 56.21 | 86.83 |
| Current deferred tax assets | 8.67 | 6.00 | ||
| Short term receivables total | 20.71 | 26.70 | 64.88 | 92.84 |
| Cash and bank deposits | 224.22 | 170.64 | 141.18 | 166.99 |
| Cash and cash equivalents | 224.22 | 170.64 | 141.18 | 166.99 |
| Balance sheet total (assets) | 301.18 | 240.09 | 239.73 | 279.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 73.13 | 111.56 | 98.86 | |
| Profit of the financial year | 73.13 | 38.43 | -12.70 | 2.61 |
| Shareholders equity total | 113.13 | 151.55 | 138.86 | 141.47 |
| Provisions | 1.24 | 1.05 | -0.00 | 1.01 |
| Non-current liabilities total | ||||
| Current trade creditors | 8.00 | 12.88 | 11.10 | 21.47 |
| Current owed to participating | 143.94 | 1.64 | 1.44 | |
| Short-term deferred tax liabilities | 20.80 | 12.32 | ||
| Other non-interest bearing current liabilities | 14.07 | 62.29 | 88.14 | 114.61 |
| Current liabilities total | 186.81 | 87.49 | 100.88 | 137.51 |
| Balance sheet total (liabilities) | 301.18 | 240.09 | 239.73 | 279.99 |
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