EM Services ApS — Credit Rating and Financial Key Figures
CVR number: 41640928
Maimosevej 113, Viby 5300 Kerteminde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 235.00 | 402.25 | 512.55 | 94.49 |
| Employee benefit expenses | - 227.00 | - 376.27 | - 487.16 | - 104.18 |
| Total depreciation | -20.66 | -5.02 | ||
| EBIT | 8.00 | 5.32 | 20.37 | -9.70 |
| Other financial income | 1.03 | |||
| Other financial expenses | -0.69 | -0.09 | ||
| Pre-tax profit | 8.00 | 4.64 | 20.28 | -8.67 |
| Income taxes | -2.00 | -2.15 | -4.55 | 1.98 |
| Net earnings | 6.00 | 2.49 | 15.73 | -6.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 72.00 | 90.03 | 3.75 | 16.88 |
| Prepayments and accrued income | 15.00 | 21.99 | 17.80 | 13.61 |
| Current deferred tax assets | 19.89 | |||
| Short term receivables total | 87.00 | 112.02 | 21.55 | 50.38 |
| Cash and bank deposits | 33.00 | 91.97 | 322.33 | 109.20 |
| Cash and cash equivalents | 33.00 | 91.97 | 322.33 | 109.20 |
| Balance sheet total (assets) | 120.00 | 203.99 | 343.88 | 159.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 5.75 | 8.24 | 23.97 | |
| Profit of the financial year | 6.00 | 2.49 | 15.73 | -6.69 |
| Shareholders equity total | 46.00 | 48.24 | 63.97 | 57.28 |
| Non-current liabilities total | ||||
| Current trade creditors | 17.00 | 17.00 | 14.00 | |
| Current owed to participating | 5.57 | 5.57 | ||
| Short-term deferred tax liabilities | 2.00 | 3.77 | 6.74 | |
| Other non-interest bearing current liabilities | 72.00 | 134.98 | 250.60 | 82.73 |
| Current liabilities total | 74.00 | 155.75 | 279.91 | 102.30 |
| Balance sheet total (liabilities) | 120.00 | 203.99 | 343.88 | 159.58 |
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