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EMINERAL A/S — Credit Rating and Financial Key Figures
CVR number: 26488842
Jupitervej 4, 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 334.53 | 3 433.34 | 3 309.78 | 3 207.17 | 3 658.81 |
| Employee benefit expenses | -3 034.46 | -3 064.31 | -3 218.16 | -3 334.88 | -3 369.13 |
| Total depreciation | -52.81 | -73.40 | -5.41 | -5.63 | - 123.23 |
| EBIT | 247.26 | 295.63 | 86.21 | - 133.34 | 166.45 |
| Other financial income | 11.14 | 1.63 | 186.86 | 198.26 | 61.94 |
| Other financial expenses | -55.67 | -72.34 | -39.23 | -23.32 | -99.51 |
| Pre-tax profit | 202.73 | 224.91 | 233.84 | 41.60 | 128.88 |
| Income taxes | -44.93 | -49.94 | -52.30 | -9.59 | -38.38 |
| Net earnings | 157.80 | 174.97 | 181.55 | 32.01 | 90.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 006.53 | ||||
| Machinery and equipment | 13.72 | ||||
| Tangible assets total | 13.72 | 1 006.53 | |||
| Investments total | 2 020.28 | 2 022.36 | 2 022.47 | 2 115.60 | |
| Non-current other receivables | 2 019.77 | ||||
| Long term receivables total | 2 019.77 | ||||
| Inventories total | |||||
| Current trade debtors | 9 684.12 | 9 816.17 | 7 820.33 | 7 728.70 | 5 759.91 |
| Prepayments and accrued income | 203.14 | 218.67 | 157.46 | 73.14 | 66.68 |
| Current other receivables | 6 203.36 | 7 784.87 | 14 261.92 | 8 289.78 | 12 913.92 |
| Current deferred tax assets | 19.63 | 14.53 | 10.89 | 27.31 | 47.95 |
| Short term receivables total | 16 110.26 | 17 834.24 | 22 250.61 | 16 118.93 | 18 788.47 |
| Cash and bank deposits | 7 242.82 | 9 027.72 | 10 273.43 | 1 679.93 | 1 265.17 |
| Cash and cash equivalents | 7 242.82 | 9 027.72 | 10 273.43 | 1 679.93 | 1 265.17 |
| Balance sheet total (assets) | 25 386.57 | 28 882.24 | 34 546.40 | 19 821.34 | 23 175.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Retained earnings | 3 938.84 | 4 096.64 | 4 271.61 | 4 453.16 | 4 485.17 |
| Profit of the financial year | 157.80 | 174.97 | 181.55 | 32.01 | 90.50 |
| Shareholders equity total | 4 696.64 | 4 871.61 | 5 053.16 | 5 085.17 | 5 175.68 |
| Provisions | 1 196.65 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3.12 | 5.40 | 11.27 | 11.09 | 8.89 |
| Current trade creditors | 10 218.24 | 11 285.24 | 18 997.83 | 8 874.10 | 12 418.20 |
| Current owed to participating | 10 094.78 | 12 496.06 | 10 186.19 | 5 569.41 | 4 001.53 |
| Short-term deferred tax liabilities | 2.10 | 4.66 | 56.17 | ||
| Other non-interest bearing current liabilities | 373.78 | 221.82 | 293.29 | 281.56 | 318.67 |
| Current liabilities total | 20 689.93 | 24 010.62 | 29 493.24 | 14 736.17 | 16 803.44 |
| Balance sheet total (liabilities) | 25 386.57 | 28 882.24 | 34 546.40 | 19 821.34 | 23 175.77 |
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