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EMF Stilladser ApS — Credit Rating and Financial Key Figures
CVR number: 37820989
Sigmundsvej 2, 2880 Bagsværd
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 371.80 | 1 724.65 | 1 870.93 | 2 759.59 | 7 860.60 |
| Employee benefit expenses | -1 244.17 | -1 468.38 | -1 791.40 | -2 648.85 | -7 378.66 |
| Total depreciation | -13.98 | -29.16 | -29.16 | -17.60 | |
| EBIT | 127.63 | 242.29 | 50.37 | 81.58 | 464.35 |
| Other financial income | 15.52 | ||||
| Other financial expenses | -4.09 | -32.67 | -21.94 | -34.46 | -74.93 |
| Income from other inv. held as non-curr. assets | 31.52 | ||||
| Pre-tax profit | 123.54 | 209.62 | 43.95 | 47.12 | 420.94 |
| Income taxes | -32.78 | -49.63 | - 117.92 | ||
| Net earnings | 90.76 | 159.99 | 43.95 | 47.12 | 303.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 131.82 | 767.59 | 2 147.24 | 69.78 | |
| Tangible assets total | 131.82 | 767.59 | 2 147.24 | 69.78 | |
| Investments total | |||||
| Non-current other receivables | 17.86 | 17.86 | 38.14 | 76.29 | |
| Long term receivables total | 17.86 | 17.86 | 38.14 | 76.29 | |
| Inventories total | |||||
| Current trade debtors | 172.08 | 729.91 | 1 062.60 | 2 207.03 | 5 003.79 |
| Current amounts owed by group member comp. | 1 424.01 | 842.99 | 589.73 | 60.34 | |
| Current owed by particip. interest comp. | 126.92 | 1 561.17 | |||
| Current other receivables | 325.64 | 1 201.06 | 631.31 | 301.10 | 997.21 |
| Short term receivables total | 1 921.74 | 2 773.97 | 2 283.65 | 2 635.05 | 7 622.51 |
| Cash and bank deposits | 93.60 | 25.25 | |||
| Cash and cash equivalents | 93.60 | 25.25 | |||
| Balance sheet total (assets) | 2 033.20 | 2 948.90 | 3 051.24 | 4 820.43 | 7 768.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 164.73 | 255.49 | 415.48 | 459.43 | 506.55 |
| Profit of the financial year | 90.76 | 159.99 | 43.95 | 47.12 | 303.02 |
| Shareholders equity total | 305.49 | 465.48 | 509.43 | 556.55 | 859.57 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 21.22 | 30.92 | 805.28 | ||
| Current trade creditors | 1 274.48 | 1 554.50 | 2 048.74 | 3 312.49 | 3 081.93 |
| Current owed to participating | 193.16 | ||||
| Current owed to group member | 95.64 | 160.93 | 115.39 | 22.00 | |
| Other non-interest bearing current liabilities | 357.60 | 767.99 | 356.46 | 705.30 | 3 021.81 |
| Current liabilities total | 1 727.71 | 2 483.42 | 2 541.81 | 4 263.88 | 6 909.02 |
| Balance sheet total (liabilities) | 2 033.20 | 2 948.90 | 3 051.24 | 4 820.43 | 7 768.59 |
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