EMSE 2016 ApS — Credit Rating and Financial Key Figures
CVR number: 34617236
Ryttergrøftsvejen 329, 7080 Børkop
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.36 | 102.37 | |||
| Employee benefit expenses | -84.51 | ||||
| Other operating expenses | -9.88 | -5.70 | -8.45 | ||
| Total depreciation | -21.68 | ||||
| EBIT | -80.20 | 102.37 | -9.88 | -5.70 | -8.45 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -2.04 | -2.05 | -1.40 | -12.14 | -5.30 |
| Pre-tax profit | -82.24 | 100.32 | -11.28 | -17.84 | -13.75 |
| Income taxes | 3.18 | -6.98 | 0.58 | ||
| Net earnings | -79.06 | 93.33 | -10.70 | -17.84 | -13.75 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 88.15 | ||||
| Prepayments and accrued income | 1.25 | ||||
| Current other receivables | 8.28 | ||||
| Current deferred tax assets | 16.00 | ||||
| Short term receivables total | 25.53 | 88.15 | |||
| Cash and bank deposits | 346.50 | 383.89 | 351.08 | 312.67 | 308.93 |
| Cash and cash equivalents | 346.50 | 383.89 | 351.08 | 312.67 | 308.93 |
| Balance sheet total (assets) | 372.03 | 472.04 | 351.08 | 312.67 | 308.93 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 100.00 | 108.00 | |||
| Retained earnings | 266.50 | 87.44 | 72.78 | 62.08 | 44.24 |
| Profit of the financial year | -79.06 | 93.33 | -10.70 | -17.84 | -13.75 |
| Shareholders equity total | 287.44 | 380.78 | 270.08 | 144.24 | 130.49 |
| Non-current liabilities total | |||||
| Current owed to participating | 67.54 | 69.59 | 70.99 | 161.43 | 164.69 |
| Short-term deferred tax liabilities | 7.00 | ||||
| Other non-interest bearing current liabilities | 17.04 | 14.67 | 10.00 | 7.00 | 13.75 |
| Current liabilities total | 84.58 | 91.26 | 80.99 | 168.43 | 178.44 |
| Balance sheet total (liabilities) | 372.03 | 472.04 | 351.08 | 312.67 | 308.93 |
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