EM TAXA ApS — Credit Rating and Financial Key Figures

CVR number: 39949822
Gurrevej 124, 3000 Helsingør
Free credit report

Income statement (kDKK)

2019
2020
2021
Fiscal period length121212
Net sales
Gross profit564.19425.76404.07
Employee benefit expenses- 371.57- 271.82- 373.68
Total depreciation-58.23-52.63-39.47
EBIT134.39101.31-9.08
Other financial expenses-1.49-1.93-3.02
Pre-tax profit132.9099.38-12.11
Income taxes-30.22-22.170.37
Net earnings102.6877.22-11.74

Assets (kDKK)

2019
2020
2021
Intangible assets total
Machinery and equipment210.52157.89118.42
Tangible assets total210.52157.89118.42
Investments total30.0030.0030.00
Long term receivables total
Inventories total
Current trade debtors5.4925.9027.32
Current other receivables42.4029.90
Current deferred tax assets14.01
Short term receivables total5.4968.3071.23
Cash and bank deposits34.5586.9467.68
Cash and cash equivalents34.5586.9467.68
Balance sheet total (assets)280.56343.14287.33

Equity and liabilities (kDKK)

2019
2020
2021
Share capital40.0040.0040.00
Other reserves25.6744.97
Retained earnings-25.6757.71179.90
Profit of the financial year102.6877.22-11.74
Shareholders equity total142.68219.90208.16
Provisions1.971.481.11
Non-current other liabilities5.3926.0126.01
Non-current liabilities total5.3926.0126.01
Short-term deferred tax liabilities29.1252.78
Other non-interest bearing current liabilities101.4042.9752.05
Current liabilities total130.5295.7552.05
Balance sheet total (liabilities)280.56343.14287.33
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