EMSIG AGENCY ApS — Credit Rating and Financial Key Figures

CVR number: 35397167
Kirkegade 12, 6700 Esbjerg
Free credit report

Income statement (kDKK)

201620172018
Fiscal period length121212
Net sales
Gross profit15.99322.04-21.43
Employee benefit expenses- 245.89- 126.40- 100.00
Total depreciation-3.67
EBIT- 233.57195.65- 121.43
Other financial expenses-20.23-7.33-14.42
Pre-tax profit- 253.81188.32- 135.85
Income taxes53.27-60.09
Net earnings- 200.54128.23- 135.85

Assets (kDKK)

201620172018
Intangible assets total
Tangible assets total
Participating interests25.00
Investments total25.00
Long term receivables total
Finished products/goods31.05
Advance payments70.44
Inventories total101.49
Current trade debtors14.9625.00
Current amounts owed by group member comp.11.7017.3811.53
Current owed by particip. interest comp.63.98
Current other receivables5.81
Current deferred tax assets137.17
Short term receivables total163.84106.3617.34
Balance sheet total (assets)265.33106.3642.34

Equity and liabilities (kDKK)

201620172018
Share capital80.0080.0080.00
Retained earnings- 303.17- 503.70- 375.48
Profit of the financial year- 200.54128.23- 135.85
Shareholders equity total- 423.70- 295.48- 431.33
Non-current liabilities total
Current loans from credit institutions262.82350.85275.57
Current trade creditors27.0035.1320.00
Current owed to participating13.2111.300.50
Current owed to group member324.72177.27
Other non-interest bearing current liabilities61.294.560.34
Current liabilities total689.04401.83473.68
Balance sheet total (liabilities)265.33106.3642.34
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